Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:30:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_130723FTO_42344
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-07-010-072-001/15991
(RATKHAN) 		3507010000NRG24130720230025115 13/07/2023 MANJU DEVI 3507010WL003977 MANJU DEVI 00078 CNRB0002324 3220 3220 Processed 18/08/2023 4662037867 MANJU DEVI ()
2 LAMGARA UT-07-010-072-001/15998
(RATKHAN) 		3507010000NRG24130720230025131 13/07/2023 SUNITA DEVI 3507010WL003982 SUNITA DEVI 00078 CNRB0002324 3220 3220 Processed 18/08/2023 4662037866 SUNITA DEVI ()
3 LAMGARA UT-07-010-072-001/16040
(RATKHAN) 		3507010000NRG24130720230025133 13/07/2023 RADHA DEVI 3507010WL003982 RADHA DEVI 00078 CNRB0002324 3220 3220 Processed 18/08/2023 4662037868 RADHA DEVI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_130723FTO_42344 Canara Bank CNRB0002324 ALMORA 9660

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