Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:15:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090523APB_FTO_16700
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-07-010-059-005/82
(MALLI CHOUNALI) 		3507010000NRG24080520230005802 09/05/2023 PRAKASH SINGH 3507010WL000793 PRAKASH SINGH 00112 YESB0AZSB22 2990 2990 Processed 13/05/2023 1540783478 PRAKASH SINGH CANARA BANK(508532)
SubTotal 2990 2990
2 LAMGARA UT-07-010-059-005/82
(MALLI CHOUNALI) 		3507010000NRG24080520230005803 09/05/2023 HANSI DEVI 3507010WL000793 HANSI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1540783479 HANSI DEVI CANARA BANK(508532)
3 LAMGARA UT-07-010-059-005/89
(MALLI CHOUNALI) 		3507010000NRG24080520230005801 09/05/2023 CHAMPA DEVI 3507010WL000792 CHAMPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1540783480 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090523APB_FTO_16700 District Co-operative Bank YESB0AZSB22 Lamgara 2990
2 LAMGARA UT3507010_090523APB_FTO_16700 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 5980

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