Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:29:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_041023APB_FTO_76746
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-07-010-032-001/171
(DHURA SANGROLI) 		3507010000NRG24041020230045803 04/10/2023 DEVKI DEVI 3507010WL007638 DEVKI DEVI 00415 SBIN0005975 2760 2760 Processed 01/11/2023 6895395213 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-032-001/171
(DHURA SANGROLI) 		3507010000NRG24041020230045802 04/10/2023 TARA DUTT 3507010WL007638 TARA DUTT 00415 SBIN0005975 2760 2760 Processed 01/11/2023 6895395214 MR TARA DUTT STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_041023APB_FTO_76746 State Bank of India SBIN0005975 LAMGARA 5520

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