Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:07:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190723FTO_43791
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-07-010-067-001/6
(PALNA) 		3507010000NRG24180720230025981 19/07/2023 NEERAJ TAMTA 3507010WL004184 NEERAJ TAMTA 00112 YESB0AZSB08 3220 3220 Processed 18/08/2023 4662033646 NEERAJ TAMTA ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-091-001/159
(TOLI) 		3507010000NRG24190720230026164 19/07/2023 PRATAP SINGH 3507010WL004216 PRATAP SINGH 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662033647 PRATAP SINGH ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_190723FTO_43791 District Co-operative Bank 6440

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