Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:35:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_010423FTO_202
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-07-010-032-001/102
(DHURA SANGROLI) 		3507010000NRG23310320230115371 01/04/2023 SARITA 3507010WL016234 SARITA 00112 YESB0AZSB22 1278 1278 Processed 03/05/2023 1173293850 SARITA ()
2 LAMGARA UT-07-010-089-001/51
(THATH) 		3507010000NRG23310320230115294 01/04/2023 BHAWANA DEVI 3507010WL016223 BHAWANA DEVI 00112 YESB0AZSB22 1278 1278 Processed 03/05/2023 1173293847 BHAWANA DEVI ()
3 LAMGARA UT-07-010-091-001/134
(TOLI) 		3507010000NRG23310320230115356 01/04/2023 TULSI DEVI 3507010WL016231 TULSI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1173293849 TULSI DEVI ()
4 LAMGARA UT-07-010-098-001/95
(BAGHAR) 		3507010000NRG23290320230112646 01/04/2023 REKHA DEVI 3507010WL015936 REKHA DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1173293848 REKHA DEVI ()
5 LAMGARA UT-07-010-102-002/33
(MALADI) 		3507010000NRG23290320230112654 01/04/2023 PUSHPA JOSHI 3507010WL015936 PUSHPA JOSHI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1173293846 PUSHPA JOSHI ()
SubTotal 10650 10650
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_010423FTO_202 District Co-operative Bank 10650

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