Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:11:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_160823FTO_51811
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-07-010-016-001/11
(BHATKOT) 		3507010000NRG24160820230033500 16/08/2023 BHAGWATI DEVI 3507010WL005587 BHAGWATI DEVI 00354 PUNB0130210 1840 1840 Processed 24/08/2023 4798185091 BHAGWATI DEVI ()
SubTotal 1840 1840
2 LAMGARA UT-07-010-016-001/11
(BHATKOT) 		3507010000NRG24160820230033499 16/08/2023 MAMTA DEVI 3507010WL005587 MAMTA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4798185092 MAMTA DEVI ()
3 LAMGARA UT-07-010-016-001/9
(BHATKOT) 		3507010000NRG24160820230033509 16/08/2023 SHANTI DEVI 3507010WL005587 SHANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 24/08/2023 4798185090 SHANTI DEVI ()
SubTotal 3680 3680
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_160823FTO_51811 Punjab National Bank PUNB0130210 MALL ROAD ALMORA 1840
2 LAMGARA UT3507010_160823FTO_51811 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MUONI 3680

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