Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:02:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_280423FTO_10180
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-07-010-089-001/100
(THATH) 		3507010000NRG24280420230002349 28/04/2023 PARWATI DEVI 3507010WL000298 PARWATI DEVI 00415 SBIN0005975 3220 3220 Processed 11/05/2023 1439679679 MISS RITU BISHT ()
2 LAMGARA UT-07-010-089-001/119
(THATH) 		3507010000NRG24280420230002355 28/04/2023 JANKI DEVI 3507010WL000298 JANKI DEVI 00415 SBIN0005975 3220 3220 Processed 11/05/2023 1439679678 MRS JANKI DEVI ()
3 LAMGARA UT-07-010-089-001/127
(THATH) 		3507010000NRG24280420230002361 28/04/2023 BACHE SINGH 3507010WL000298 BACHE SINGH 00415 SBIN0005975 3220 3220 Processed 11/05/2023 1439679677 MR BACHE SINGH ()
4 LAMGARA UT-07-010-089-001/127
(THATH) 		3507010000NRG24280420230002362 28/04/2023 DEEPA DEVI 3507010WL000298 DEEPA DEVI 00415 SBIN0005975 3220 3220 Rejected 11/05/2023 1439679676 No Such Account
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_280423FTO_10180 State Bank of India SBIN0005975 LAMGARA 12880

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