Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:16:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020623FTO_27123
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-07-010-001-001/2
(AANULI) 		3507010000NRG24020620230013349 02/06/2023 JANKI DEVI 3507010WL001978 JANKI DEVI 00112 YESB0AZSB22 3220 3220 Processed 09/06/2023 2338669275 JANKI DEVI ()
2 LAMGARA UT-07-010-098-001/63
(BAGHAR) 		3507010000NRG24020620230013339 02/06/2023 KISHAN SINGH 3507010WL001977 KISHAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 09/06/2023 2338669276 KISHAN SINGH ()
SubTotal 6440 6440
3 LAMGARA UT-07-010-096-001/57
(UJYAULA) 		3507010000NRG24020620230013312 02/06/2023 MOHAN RAM 3507010WL001971 MOHAN RAM 00473 AUCB0000002 1150 1150 Processed 09/06/2023 2338669274 MOHAN RAM ()
4 LAMGARA UT-07-010-096-001/57
(UJYAULA) 		3507010000NRG24020620230013313 02/06/2023 NEEMA DEVI 3507010WL001971 NEEMA DEVI 00473 AUCB0000002 1150 1150 Processed 09/06/2023 2338669277 NEEMA DEVI ()
SubTotal 2300 2300
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_020623FTO_27123 District Co-operative Bank 6440
2 LAMGARA UT3507010_020623FTO_27123 Urban Co-Operative Bank 2300

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