Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:24:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050723FTO_39540
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-07-010-049-001/25
(KHANKAR) 		3507010000NRG24040720230022865 05/07/2023 BASANTI DEVI 3507010WL003567 BASANTI DEVI 00415 SBIN0005975 3220 3220 Processed 13/07/2023 3375149662 MR KHIM SINGH ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-049-001/4
(KHANKAR) 		3507010000NRG24040720230022867 05/07/2023 TARI DEVI 3507010WL003567 TARI DEVI 00462 UCBA0001034 460 460 Processed 13/07/2023 3375149664 TARI DEVI W/O RAM SINGH ()
SubTotal 460 460
3 LAMGARA UT-07-010-067-001/58
(PALNA) 		3507010000NRG24040720230022870 05/07/2023 SVITRI DEVI 3507010WL003569 SVITRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375149663 SVITRI DEVI ()
SubTotal 3220 3220
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050723FTO_39540 State Bank of India SBIN0005975 LAMGARA 3220
2 LAMGARA UT3507010_050723FTO_39540 UCO Bank UCBA0001034 SAHARFATAK 460
3 LAMGARA UT3507010_050723FTO_39540 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220

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