Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:55:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_071123FTO_88568
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-07-010-003-002/17
(ANARIYAKOT) 		3507010000NRG24071120230053521 07/11/2023 HEMA DEVI 3507010WL009014 HEMA DEVI 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9667447672 HEMA DEVI ()
2 LAMGARA UT-07-010-067-001/33
(PALNA) 		3507010000NRG24071120230053534 07/11/2023 KRIPAL RAM 3507010WL009017 KRIPAL RAM 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9667447671 KRIPAL RAM ()
SubTotal 6440 6440
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_071123FTO_88568 District Co-operative Bank 6440

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