Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_120523FTO_18101
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-07-010-067-001/46
(PALNA) 		3507010000NRG24120520230006846 12/05/2023 PNA DEVI 3507010WL000944 PNA DEVI 00415 SBIN0000605 3220 3220 Processed 17/05/2023 1639648209 MRS PANULI DEVI ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-067-001/46
(PALNA) 		3507010000NRG24120520230006847 12/05/2023 PAWAN TAMTA 3507010WL000944 PAWAN TAMTA 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639648208 PAWAN TAMTA ()
SubTotal 3220 3220
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_120523FTO_18101 State Bank of India SBIN0000605 ALMORA 3220
2 LAMGARA UT3507010_120523FTO_18101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220

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