Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:27:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_230224APB_FTO_125662
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-07-010-060-001/125
(MERGOAN) 		3507010000NRG24230220240082584 23/02/2024 BHAGWATI DEVI 3507010WL014032 BHAGWATI DEVI 00415 SBIN0005975 3220 3220 Processed 13/04/2024 2937405895 MISS BHAGWATI BORA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 LAMGARA UT-07-010-060-001/136
(MERGOAN) 		3507010000NRG24230220240082585 23/02/2024 RATAN SINGH 3507010WL014032 RATAN SINGH 00462 UCBA0001034 3220 3220 Processed 13/04/2024 2937405894 Mr. RATAN SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3220 3220
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_230224APB_FTO_125662 State Bank of India SBIN0005975 LAMGARA 3220
2 LAMGARA UT3507010_230224APB_FTO_125662 UCO Bank UCBA0001034 SAHARFATAK 3220

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