Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:24:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_210723FTO_44444
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-07-010-007-001/98
(BAJETHI) 		3507010000NRG24210720230026925 21/07/2023 JAGDISH PRASAD 3507010WL004378 JAGDISH PRASAD 00048 BKID0006890 3220 3220 Processed 16/08/2023 4600906652 JAGDISH PRASAD ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-007-002/100
(BAJETHI) 		3507010000NRG24210720230026913 21/07/2023 PRADEEP SINGH 3507010WL004374 PRADEEP SINGH 00089 CBIN0282568 3220 3220 Processed 16/08/2023 4600906651 PRADEEP SINGH ()
SubTotal 3220 3220
3 LAMGARA UT-07-010-007-001/112
(BAJETHI) 		3507010000NRG24210720230026909 21/07/2023 PURAN SINGH 3507010WL004373 PURAN SINGH 00415 SBIN0005975 3220 3220 Processed 16/08/2023 4600906654 MRS JANKI DEVI ()
4 LAMGARA UT-07-010-007-001/91
(BAJETHI) 		3507010000NRG24210720230026912 21/07/2023 PARULI DEVI 3507010WL004373 PARULI DEVI 00415 SBIN0005975 3220 3220 Processed 16/08/2023 4600906653 MRS PARULI DEVI ()
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_210723FTO_44444 Bank of India BKID0006890 ALMORA 3220
2 LAMGARA UT3507010_210723FTO_44444 Central Bank Of India CBIN0282568 ALMORA 3220
3 LAMGARA UT3507010_210723FTO_44444 State Bank of India SBIN0005975 LAMGARA 6440

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