Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:27:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_110823APB_FTO_50914
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-07-010-069-001/138
(PUBHAO) 		3507010000NRG24110820230032259 11/08/2023 BHAIRAV DATT 3507010WL005363 BHAIRAV DATT 00415 SBIN0009851 3680 3680 Processed 18/08/2023 4662100221 BHAIRAVDATT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAMGARA UT-07-010-069-001/47
(PUBHAO) 		3507010000NRG24110820230032260 11/08/2023 MEENA DEVI 3507010WL005363 MEENA DEVI 00415 SBIN0009851 2070 2070 Processed 18/08/2023 4662100220 MR JAGDISH RAM STATE BANK OF INDIA(508548)
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_110823APB_FTO_50914 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 5750

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