Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:35 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_240723FTO_45277
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-07-010-007-001/115
(BAJETHI) 		3507010000NRG24240720230027755 24/07/2023 POOJA DEVI 3507010WL004522 POOJA DEVI 00112 YESB0AZSB22 2990 2990 Processed 16/08/2023 4600907288 POOJA DEVI ()
2 LAMGARA UT-07-010-009-002/12
(BALMA) 		3507010000NRG24240720230027723 24/07/2023 HANSA RAM 3507010WL004514 HANSA RAM 00112 YESB0AZSB22 1840 1840 Processed 16/08/2023 4600907289 HANSA RAM ()
SubTotal 4830 4830
3 LAMGARA UT-07-010-003-003/12
(ANARIYAKOT) 		3507010000NRG24240720230027752 24/07/2023 NARAYAN SINGH 3507010WL004521 NARAYAN SINGH 00473 AUCB0000002 3220 3220 Processed 16/08/2023 4600907290 NARAYAN SINGH ()
SubTotal 3220 3220
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_240723FTO_45277 District Co-operative Bank 4830
2 LAMGARA UT3507010_240723FTO_45277 Urban Co-Operative Bank 3220

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