Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090523APB_FTO_16674
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-07-010-003-003/4
(ANARIYAKOT) 		3507010000NRG24080520230005842 09/05/2023 DEEPAK CHANDRA 3507010WL000803 DEEPAK CHANDRA 00415 SBIN0005975 3220 3220 Processed 13/05/2023 1540782303 DEEPAK CHANDRA THE NAINITAL BANK LIMITED(508573)
2 LAMGARA UT-07-010-003-003/5
(ANARIYAKOT) 		3507010000NRG24080520230005843 09/05/2023 MEENA GUNWANT 3507010WL000803 MEENA GUNWANT 00415 SBIN0005975 3220 3220 Processed 13/05/2023 1540782304 MRS MEENA GUNWANT STATE BANK OF INDIA(508548)
SubTotal 6440 6440
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_090523APB_FTO_16674 State Bank of India SBIN0005975 LAMGARA 6440

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