Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:40:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_300823FTO_63298
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-07-010-051-001/44
(KOKILAGAON) 		3507010000NRG24290820230036780 30/08/2023 RAMESH RAM 3507010WL006139 RAMESH RAM 00415 SBIN0005975 3220 3220 Processed 05/09/2023 5201161045 MR RAMESH RAM ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-067-001/94
(PALNA) 		3507010000NRG24290820230036852 30/08/2023 HEERA DEVI 3507010WL006148 HEERA DEVI 00415 SBIN0017342 3220 3220 Processed 05/09/2023 5201161046 MRS HEERA 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_300823FTO_63298 State Bank of India SBIN0005975 LAMGARA 3220
2 LAMGARA UT3507010_300823FTO_63298 State Bank of India SBIN0017342 Dharanaula 3220

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