Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:11:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_080623APB_FTO_29545
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-07-010-050-003/34
(KHERDA) 		3507010000NRG24080620230015298 08/06/2023 KAMLA ADHIKARI 3507010WL002309 KAMLA ADHIKARI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715970 SMT KAMLA DEVI GENERAL POST OFFICE(607245)
2 LAMGARA UT-07-010-050-003/47
(KHERDA) 		3507010000NRG24080620230015294 08/06/2023 HEMA DEVI 3507010WL002307 HEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493715971 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_080623APB_FTO_29545 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 6440

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