Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_040523FTO_14334
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAMGARA UT-07-010-003-002/66
(ANARIYAKOT) 		3507010000NRG24040520230004306 04/05/2023 KEDAR SINGH 3507010WL000572 KEDAR SINGH 00112 YESB0AZSB22 2990 2990 Processed 12/05/2023 1489923885 KEDAR SINGH ()
2 LAMGARA UT-07-010-089-001/51
(THATH) 		3507010000NRG24040520230004479 04/05/2023 BHAWANA DEVI 3507010WL000603 BHAWANA DEVI 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1489923887 BHAWANA DEVI ()
3 LAMGARA UT-07-010-091-001/121
(TOLI) 		3507010000NRG24040520230004593 04/05/2023 BACHI SINGH 3507010WL000627 BACHI SINGH 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1489923886 BACHI SINGH ()
SubTotal 9430 9430
4 LAMGARA UT-07-010-003-003/12
(ANARIYAKOT) 		3507010000NRG24040520230004310 04/05/2023 NARAYAN SINGH 3507010WL000572 NARAYAN SINGH 00473 AUCB0000002 2990 2990 Processed 12/05/2023 1489923888 NARAYAN SINGH ()
5 LAMGARA UT-07-010-050-003/55
(KHERDA) 		3507010000NRG24040520230004425 04/05/2023 RAMESH SINGH BORA 3507010WL000593 RAMESH SINGH BORA 00473 AUCB0000002 460 460 Processed 12/05/2023 1489923884 RAMESH SINGH BORA ()
SubTotal 3450 3450
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_040523FTO_14334 District Co-operative Bank 9430
2 LAMGARA UT3507010_040523FTO_14334 Urban Co-Operative Bank 3450

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