Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:26:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_200623FTO_33458
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-07-010-096-001/39
(UJYAULA) 		3507010000NRG24190620230018266 20/06/2023 MUNNY DEVI 3507010WL002776 MUNNY DEVI 00112 YESB0AZSB22 1150 1150 Processed 27/06/2023 2797488935 MUNNY DEVI ()
SubTotal 1150 1150
2 LAMGARA UT-07-010-007-001/13
(BAJETHI) 		3507010000NRG24190620230018124 20/06/2023 SANTAN SINGH 3507010WL002752 SANTAN SINGH 00473 AUCB0000002 3220 3220 Processed 27/06/2023 2797488937 SANTAN SINGH ()
3 LAMGARA UT-07-010-096-003/70
(UJYAULA) 		3507010000NRG24190620230018270 20/06/2023 PAAN SINGH 3507010WL002776 PAAN SINGH 00473 AUCB0000002 1150 1150 Processed 27/06/2023 2797488936 PAAN SINGH ()
SubTotal 4370 4370
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_200623FTO_33458 District Co-operative Bank 1150
2 LAMGARA UT3507010_200623FTO_33458 Urban Co-Operative Bank 4370

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