Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_210623FTO_34190
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-07-010-001-001/102
(AANULI) 		3507010000NRG24210620230019042 21/06/2023 MAYA DEVI 3507010WL002906 MAYA DEVI 00112 YESB0AZSB22 3220 3220 Processed 27/06/2023 2797488297 MAYA DEVI ()
2 LAMGARA UT-07-010-001-003/98
(AANULI) 		3507010000NRG24210620230019050 21/06/2023 seema devi 3507010WL002906 seema devi 00112 YESB0AZSB22 3220 3220 Processed 27/06/2023 2797488295 seema devi ()
3 LAMGARA UT-07-010-074-001/92
(SATYU) 		3507010000NRG24210620230019054 21/06/2023 DIWAN RAM 3507010WL002908 DIWAN RAM 00112 YESB0AZSB22 3220 3220 Processed 27/06/2023 2797488296 DIWAN RAM ()
SubTotal 9660 9660
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_210623FTO_34190 District Co-operative Bank 9660

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