Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090523APB_FTO_16684
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-07-010-021-001/24
(BUDHAN) 		3507010000NRG24080520230005792 09/05/2023 DHANULI DEVI 3507010WL000790 DHANULI DEVI 00415 SBIN0008968 2990 2990 Processed 13/05/2023 1540783613 MR KISHAN RAM STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-021-001/24
(BUDHAN) 		3507010000NRG24080520230005793 09/05/2023 LALITA DEVI 3507010WL000790 LALITA DEVI 00415 SBIN0008968 2990 2990 Processed 13/05/2023 1540783614 LALITAARYADOSRIVEDPRAKAS NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
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_090523APB_FTO_16684 State Bank of India SBIN0008968 CHALNICHHINA 5980

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