Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:24:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_120523APB_FTO_18111
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-07-010-059-003/81
(MALLI CHOUNALI) 		3507010000NRG24120520230006850 12/05/2023 HEMA BISHT 3507010WL000945 HEMA BISHT 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1642037791 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 LAMGARA UT-07-010-059-003/81
(MALLI CHOUNALI) 		3507010000NRG24120520230006849 12/05/2023 SANJAY SINGH 3507010WL000945 SANJAY SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1642037790 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
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_120523APB_FTO_18111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 6440

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