Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:49:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_130623FTO_30873
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-07-010-003-002/14
(ANARIYAKOT) 		3507010000NRG24130620230016434 13/06/2023 NEEMA DEVI 3507010WL002498 NEEMA DEVI 00415 SBIN0005975 2070 2070 Processed 17/06/2023 2604413431 MRS NEEMA DEVI ()
2 LAMGARA UT-07-010-003-002/29
(ANARIYAKOT) 		3507010000NRG24130620230016437 13/06/2023 RAJAN SINGH 3507010WL002498 RAJAN SINGH 00415 SBIN0005975 2070 2070 Processed 17/06/2023 2604413432 MR RAJAN RAM ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_130623FTO_30873 State Bank of India SBIN0005975 LAMGARA 4140

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