Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:25:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_110523FTO_17269
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-07-010-101-001/271
(KAPKOT) 		3507010000NRG24100520230006405 11/05/2023 KIRAN ARYA 3507010WL000879 KIRAN ARYA 00089 CBIN0282568 3220 3220 Rejected 17/05/2023 1639647632 No Such Account
SubTotal 3220 3220
2 LAMGARA UT-07-010-101-001/109
(KAPKOT) 		3507010000NRG24100520230006403 11/05/2023 JAYANTI DEVI 3507010WL000879 JAYANTI DEVI 00415 SBIN0005975 3220 3220 Processed 17/05/2023 1639647633 MRS JAYANTI DEVI ()
SubTotal 3220 3220
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_110523FTO_17269 Central Bank Of India CBIN0282568 ALMORA 3220
2 LAMGARA UT3507010_110523FTO_17269 State Bank of India SBIN0005975 LAMGARA 3220

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