Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:42:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190523APB_FTO_21432
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-07-010-067-001/53
(PALNA) 		3507010000NRG24180520230008435 19/05/2023 CHANDAN SINGH 3507010WL001249 CHANDAN SINGH 00112 YESB0AZSB22 2990 2990 Processed 25/05/2023 1856169739 CHANDAN SINGH BANK OF INDIA(508505)
SubTotal 2990 2990
2 LAMGARA UT-07-010-067-001/53
(PALNA) 		3507010000NRG24180520230008436 19/05/2023 daya ram 3507010WL001249 daya ram 00415 SBIN0005975 2990 2990 Processed 25/05/2023 1856169740 Mrs. DAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_190523APB_FTO_21432 District Co-operative Bank YESB0AZSB22 Lamgara 2990
2 LAMGARA UT3507010_190523APB_FTO_21432 State Bank of India SBIN0005975 LAMGARA 2990

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