Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:17:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220823FTO_57464
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-07-010-091-001/138
(TOLI) 		3507010000NRG24220820230035407 22/08/2023 MADHAVI DEVI 3507010WL005894 MADHAVI DEVI 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910096646 MR NARAYAN RAM ()
2 LAMGARA UT-07-010-091-001/138
(TOLI) 		3507010000NRG24220820230035408 22/08/2023 PURAN PRASAD 3507010WL005894 PURAN PRASAD 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910096647 MR PURAN PRASAD ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_220823FTO_57464 State Bank of India SBIN0005975 LAMGARA 5980

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