Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_291223FTO_107764
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) 		3507010000NRG24291220230063418 29/12/2023 NEERAJ TAMTA 3507010WL010738 NEERAJ TAMTA 00112 YESB0AZSB08 2530 2530 Processed 01/02/2024 9907100213 NEERAJ TAMTA ()
SubTotal 2530 2530
2 LAMGARA UT-07-010-001-003/98
(AANULI) 		3507010000NRG24291220230063307 29/12/2023 seema devi 3507010WL010723 seema devi 00112 YESB0AZSB22 1840 1840 Processed 01/02/2024 9907100212 seema devi ()
SubTotal 1840 1840
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_291223FTO_107764 District Co-operative Bank 4370

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