Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:14:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190523FTO_21426
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-07-010-003-001/73
(ANARIYAKOT) 		3507010000NRG24180520230008417 19/05/2023 DEVENDRA PRASAD 3507010WL001244 DEVENDRA PRASAD 00078 CNRB0002324 2990 2990 Processed 25/05/2023 1855935411 DEVENDRA PRASAD ()
SubTotal 2990 2990
2 LAMGARA UT-07-010-003-001/85
(ANARIYAKOT) 		3507010000NRG24180520230008410 19/05/2023 PUSHPA DEVI 3507010WL001242 PUSHPA DEVI 00415 SBIN0000605 2990 2990 Processed 25/05/2023 1855935410 MRS PUSHPA DEVI ()
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_190523FTO_21426 Canara Bank CNRB0002324 ALMORA 2990
2 LAMGARA UT3507010_190523FTO_21426 State Bank of India SBIN0000605 ALMORA 2990

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