Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:56:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_160923FTO_69779
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-07-010-025-001/22
(CHIRATINMINA) 		3507010000NRG24160920230040463 16/09/2023 JANKI DEVI 3507010WL006727 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 22/09/2023 5809990049 JANKI DEVI ()
2 LAMGARA UT-07-010-082-003/109
(SURCHORA) 		3507010000NRG24160920230040473 16/09/2023 SARASWATI DEVI 3507010WL006727 SARASWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 22/09/2023 5809990048 SARASWATI DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_160923FTO_69779 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 4600

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