Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:14:48 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090523FTO_16644
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-07-010-092-001/4
(TULEDI) 		3507010000NRG24080520230005815 09/05/2023 TARA DEVI 3507010WL000795 TARA DEVI 00415 SBIN0005975 3220 3220 Processed 13/05/2023 1540703792 MRS TARA DEVI ()
2 LAMGARA UT-07-010-092-001/7
(TULEDI) 		3507010000NRG24080520230005817 09/05/2023 PREMA BISHT 3507010WL000795 PREMA BISHT 00415 SBIN0005975 3220 3220 Rejected 13/05/2023 1540703791 Account closed
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_090523FTO_16644 State Bank of India SBIN0005975 LAMGARA 6440

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