Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:18:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_201023FTO_82370
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-07-010-095-001/26
(WADYUDA) 		3507010000NRG24201020230049331 20/10/2023 BASANTI DEVI 3507010WL008246 BASANTI DEVI 00415 SBIN0005975 2300 2300 Processed 03/11/2023 6973915918 MRS BASANTI DEVI ()
2 LAMGARA UT-07-010-095-001/28
(WADYUDA) 		3507010000NRG24201020230049332 20/10/2023 DEVKI DEVI 3507010WL008246 DEVKI DEVI 00415 SBIN0005975 2300 2300 Processed 03/11/2023 6973915917 MRS DEVKI 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_201023FTO_82370 State Bank of India SBIN0005975 LAMGARA 4600

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