Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:09:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_310523FTO_26024
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-07-010-089-001/108
(THATH) 		3507010000NRG24310520230012465 31/05/2023 ARJUN SINGH 3507010WL001862 ARJUN SINGH 00415 SBIN0005975 3220 3220 Processed 03/06/2023 2082862850 MR ARJUN BISHT ()
2 LAMGARA UT-07-010-089-001/38
(THATH) 		3507010000NRG24310520230012471 31/05/2023 LAXMAN SINGH 3507010WL001862 LAXMAN SINGH 00415 SBIN0005975 3220 3220 Processed 03/06/2023 2082862851 MR LAXMAN SINGH ()
3 LAMGARA UT-07-010-089-001/79
(THATH) 		3507010000NRG24310520230012478 31/05/2023 DEEPA DEVI 3507010WL001862 DEEPA DEVI 00415 SBIN0005975 3220 3220 Processed 03/06/2023 2082862852 MR MAHENDRA SINGH BISHT ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_310523FTO_26024 State Bank of India SBIN0005975 LAMGARA 9660

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