Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:09:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_091023FTO_78562
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-07-010-001-001/2
(AANULI) 		3507010000NRG24091020230047192 09/10/2023 JANKI DEVI 3507010WL007832 JANKI DEVI 00112 YESB0AZSB22 2300 2300 Processed 03/11/2023 6973910356 JANKI DEVI ()
SubTotal 2300 2300
2 LAMGARA UT-07-010-030-001/14005
(DHAURA) 		3507010000NRG24091020230047296 09/10/2023 MEENA DEVI 3507010WL007846 MEENA DEVI 00473 AUCB0000040 920 920 Processed 03/11/2023 6973910357 MEENA DEVI ()
SubTotal 920 920
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_091023FTO_78562 District Co-operative Bank 2300
2 LAMGARA UT3507010_091023FTO_78562 Urban Co-Operative Bank 920

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