Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:25:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_260423FTO_9044
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-07-010-007-001/98
(BAJETHI) 		3507010000NRG24260420230001909 26/04/2023 JAGDISH PRASAD 3507010WL000230 JAGDISH PRASAD 00048 BKID0006890 1610 1610 Processed 11/05/2023 1439680226 JAGDISH PRASAD ()
SubTotal 1610 1610
2 LAMGARA UT-07-010-007-002/100
(BAJETHI) 		3507010000NRG24260420230001912 26/04/2023 PRADEEP SINGH 3507010WL000231 PRADEEP SINGH 00089 CBIN0282568 1610 1610 Processed 11/05/2023 1439680229 PRADEEP SINGH ()
SubTotal 1610 1610
3 LAMGARA UT-07-010-007-001/64
(BAJETHI) 		3507010000NRG24260420230001899 26/04/2023 PREMA DEVI 3507010WL000228 PREMA DEVI 00415 SBIN0005975 1610 1610 Processed 11/05/2023 1439680228 MR RAM SINGH ()
4 LAMGARA UT-07-010-007-001/65
(BAJETHI) 		3507010000NRG24260420230001905 26/04/2023 SANGEETA MER 3507010WL000229 SANGEETA MER 00415 SBIN0005975 1610 1610 Processed 11/05/2023 1439680227 MISS SANGEETA MER ()
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_260423FTO_9044 Bank of India BKID0006890 ALMORA 1610
2 LAMGARA UT3507010_260423FTO_9044 Central Bank Of India CBIN0282568 ALMORA 1610
3 LAMGARA UT3507010_260423FTO_9044 State Bank of India SBIN0005975 LAMGARA 3220

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