Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:12:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_280423FTO_10179
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-07-010-007-001/112
(BAJETHI) 		3507010000NRG24280420230002425 28/04/2023 PURAN SINGH 3507010WL000305 PURAN SINGH 00415 SBIN0005975 2760 2760 Rejected 11/05/2023 1439679667 Account closed
2 LAMGARA UT-07-010-007-001/81
(BAJETHI) 		3507010000NRG24280420230002459 28/04/2023 HARSHIT SINGH 3507010WL000307 HARSHIT SINGH 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1439679668 MR HARSHIT SINGH MER ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_280423FTO_10179 State Bank of India SBIN0005975 LAMGARA 5750

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