Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_270324FTO_139797
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-07-010-051-001/13
(KOKILAGAON) 		3507010000NRG24270320240093953 27/03/2024 KESHAR SINGH 3507010WL0015808 KESHAR SINGH 00415 SBIN0005975 2990 2990 Processed 19/04/2024 3118973179 MR KESHAR NISAH ()
SubTotal 2990 2990
2 LAMGARA UT-07-010-079-001/28
(SIMALTI) 		3507010000NRG24270320240093954 27/03/2024 DHARMANAND KHOLIYA 3507010WL0015809 DHARMANAND KHOLIYA 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3118973178 DHARMANAND KHOLIYA ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_270324FTO_139797 State Bank of India SBIN0005975 LAMGARA 2990
2 LAMGARA UT3507010_270324FTO_139797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2990

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