Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_261223FTO_106435
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-07-010-003-004/123
(ANARIYAKOT) 		3507010000NRG24261220230061876 26/12/2023 BISHAN RAM 3507010WL010493 BISHAN RAM 00112 YESB0AZSB22 2530 2530 Processed 01/02/2024 9908916582 BISHAN RAM ()
SubTotal 2530 2530
2 LAMGARA UT-07-010-030-001/159
(DHAURA) 		3507010000NRG24261220230062340 26/12/2023 MAMTA DEVI 3507010WL010552 MAMTA DEVI 00473 AUCB0000002 2760 2760 Processed 01/02/2024 9908916583 MAMTA DEVI ()
3 LAMGARA UT-07-010-030-001/85
(DHAURA) 		3507010000NRG24261220230062343 26/12/2023 BHAGWANT SINGH 3507010WL010552 BHAGWANT SINGH 00473 AUCB0000002 2760 2760 Processed 01/02/2024 9908916584 BHAGWANT SINGH ()
4 LAMGARA UT-07-010-057-001/68
(LOHANA) 		3507010000NRG24261220230061905 26/12/2023 DEEP CHANDRA LOHANI 3507010WL010497 DEEP CHANDRA LOHANI 00473 AUCB0000002 230 230 Processed 01/02/2024 9908916581 DEEP CHANDRA LOHANI ()
SubTotal 5750 5750
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_261223FTO_106435 District Co-operative Bank 2530
2 LAMGARA UT3507010_261223FTO_106435 Urban Co-Operative Bank 5750

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