Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:11:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_240523FTO_23392
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-07-010-081-001/115
(SUNADI) 		3507010000NRG24240520230009846 24/05/2023 PREMA DEVI 3507010WL001476 PREMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 27/05/2023 1905253006 PREMA DEVI ()
2 LAMGARA UT-07-010-081-001/78
(SUNADI) 		3507010000NRG24240520230009847 24/05/2023 PREMA DEVI 3507010WL001476 PREMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 27/05/2023 1905253007 PREMA DEVI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_240523FTO_23392 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 3680

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