Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:24:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_310723FTO_47483
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-07-010-067-001/97
(PALNA) 		3507010000NRG24310720230029611 31/07/2023 PRAMOD SINGH 3507010WL004862 PRAMOD SINGH 00089 CBIN0282568 2300 2300 Processed 18/08/2023 4662040952 PRAMOD SINGH ()
SubTotal 2300 2300
2 LAMGARA UT-07-010-067-001/1
(PALNA) 		3507010000NRG24310720230029599 31/07/2023 MOHAN RAM 3507010WL004862 MOHAN RAM 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662040953 MR MOHAN KUMAR ()
SubTotal 2530 2530
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_310723FTO_47483 Central Bank Of India CBIN0282568 ALMORA 2300
2 LAMGARA UT3507010_310723FTO_47483 State Bank of India SBIN0005975 LAMGARA 2530

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