Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:05:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_120923FTO_68419
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-07-010-003-001/67
(ANARIYAKOT) 		3507010000NRG24120920230039892 12/09/2023 UMA DEVI 3507010WL006639 UMA DEVI 00415 SBIN0000605 2990 2990 Processed 21/09/2023 5784288484 MS MANSI UNG UMA RAUTELA ()
SubTotal 2990 2990
2 LAMGARA UT-07-010-003-001/57
(ANARIYAKOT) 		3507010000NRG24120920230039888 12/09/2023 KAMLA DEVI 3507010WL006639 KAMLA DEVI 00415 SBIN0005975 2990 2990 Processed 21/09/2023 5784288485 MRS KAMLA 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_120923FTO_68419 State Bank of India SBIN0000605 ALMORA 2990
2 LAMGARA UT3507010_120923FTO_68419 State Bank of India SBIN0005975 LAMGARA 2990

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