Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_221123FTO_93248
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-07-010-023-001/82
(CHAUMU) 		3507010000NRG24221120230056052 22/11/2023 NEEMA DEVI 3507010WL009464 NEEMA DEVI 00165 IBKL0000415 2070 2070 Processed 19/01/2024 9671252313 NEEMA DEVI ()
SubTotal 2070 2070
2 LAMGARA UT-07-010-046-001/6
(KALTANI) 		3507010000NRG24221120230056056 22/11/2023 RAJENDRA SINGH 3507010WL009465 RAJENDRA SINGH 00415 SBIN0005975 2760 2760 Processed 19/01/2024 9671252314 MR RAJENDRA SINGH ()
SubTotal 2760 2760
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_221123FTO_93248 IDBI Bank IBKL0000415 ALMORA 2070
2 LAMGARA UT3507010_221123FTO_93248 State Bank of India SBIN0005975 LAMGARA 2760

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