Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190823FTO_54660
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-07-010-067-001/97
(PALNA) 		3507010000NRG24190820230034644 19/08/2023 PRAMOD SINGH 3507010WL005764 PRAMOD SINGH 00089 CBIN0282568 2990 2990 Processed 25/08/2023 4830397058 PRAMOD SINGH ()
SubTotal 2990 2990
2 LAMGARA UT-07-010-067-001/110
(PALNA) 		3507010000NRG24190820230034636 19/08/2023 PUSHPA DEVI 3507010WL005764 PUSHPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830397059 PUSHPA DEVI ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_190823FTO_54660 Central Bank Of India CBIN0282568 ALMORA 2990
2 LAMGARA UT3507010_190823FTO_54660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2990

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