Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020623FTO_27177
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-07-010-002-001/44
(AARAKHET) 		3507010000NRG24020620230013508 02/06/2023 MANISH SHARMA 3507010WL001996 MANISH SHARMA 00415 SBIN0009851 3220 3220 Processed 09/06/2023 2338668145 MR MANISH KUMAR ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-002-001/44
(AARAKHET) 		3507010000NRG24020620230013507 02/06/2023 DEEPA DEVI 3507010WL001996 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338668146 DEEPA DEVI ()
SubTotal 3220 3220
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_020623FTO_27177 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 3220
2 LAMGARA UT3507010_020623FTO_27177 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 3220

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