Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_290923FTO_74851
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-07-010-007-002/105
(BAJETHI) 		3507010000NRG24290920230044241 29/09/2023 BABLI MER 3507010WL007400 BABLI MER 00112 YESB0AZSB08 3220 3220 Processed 01/11/2023 6895128539 BABLI MER ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-020-001/36
(BISAUDKOT) 		3507010000NRG24290920230044245 29/09/2023 SHANTI DEVI 3507010WL007401 SHANTI DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/11/2023 6895128538 SHANTI DEVI ()
3 LAMGARA UT-07-010-020-001/65
(BISAUDKOT) 		3507010000NRG24290920230044261 29/09/2023 PANULI DEVI 3507010WL007402 PANULI DEVI 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895128540 PANULI DEVI ()
SubTotal 5750 5750
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_290923FTO_74851 District Co-operative Bank 8970

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