Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:58:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_051023FTO_77105
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-07-010-033-001/2
(DHYULI DHAUNI) 		3507010000NRG24051020230046074 05/10/2023 SHANTI DEVI 3507010WL007667 SHANTI DEVI 00415 SBIN0005975 1840 1840 Processed 01/11/2023 6895129371 MR RAJENDRA SINGH ()
2 LAMGARA UT-07-010-033-001/75
(DHYULI DHAUNI) 		3507010000NRG24051020230046096 05/10/2023 PRAHLAD SINGH 3507010WL007668 PRAHLAD SINGH 00415 SBIN0005975 3220 3220 Processed 01/11/2023 6895129372 MR PRAHLAD SINGH DHOUNI ()
SubTotal 5060 5060
3 LAMGARA UT-07-010-033-001/30
(DHYULI DHAUNI) 		3507010000NRG24051020230046081 05/10/2023 maya devi 3507010WL007667 maya devi 00691 IPOS0000001 690 690 Rejected 01/11/2023 6895129370 No Such Account
SubTotal 690 690
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_051023FTO_77105 State Bank of India SBIN0005975 LAMGARA 5060
2 LAMGARA UT3507010_051023FTO_77105 India Post Payments Bank IPOS0000001 ALMORA 690

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