Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:46:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_160523FTO_20247
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-07-010-007-002/100
(BAJETHI) 		3507010000NRG24160520230007942 16/05/2023 PRADEEP SINGH 3507010WL001139 PRADEEP SINGH 00089 CBIN0282568 3220 3220 Processed 20/05/2023 1749584523 PRADEEP SINGH ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-007-001/112
(BAJETHI) 		3507010000NRG24160520230007930 16/05/2023 PURAN SINGH 3507010WL001139 PURAN SINGH 00415 SBIN0005975 3220 3220 Processed 20/05/2023 1749584521 MRS JANKI DEVI ()
3 LAMGARA UT-07-010-007-001/81
(BAJETHI) 		3507010000NRG24160520230007940 16/05/2023 HARSHIT SINGH 3507010WL001139 HARSHIT SINGH 00415 SBIN0005975 3220 3220 Processed 20/05/2023 1749584522 MR HARSHIT SINGH MER ()
SubTotal 6440 6440
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_160523FTO_20247 Central Bank Of India CBIN0282568 ALMORA 3220
2 LAMGARA UT3507010_160523FTO_20247 State Bank of India SBIN0005975 LAMGARA 6440

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