Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_021223FTO_95856
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-07-010-077-001/7
(SILKHODA) 		3507010000NRG24021220230056999 02/12/2023 NAVEEN CHANDRA 3507010WL009641 NAVEEN CHANDRA 00112 YESB0AZSB22 3220 3220 Processed 01/02/2024 9908910727 NAVEEN CHANDRA ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-023-001/111
(CHAUMU) 		3507010000NRG24021220230057002 02/12/2023 ASHA DEVI 3507010WL009642 ASHA DEVI 00473 AUCB0000002 920 920 Processed 01/02/2024 9908910728 ASHA DEVI ()
SubTotal 920 920
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_021223FTO_95856 District Co-operative Bank 3220
2 LAMGARA UT3507010_021223FTO_95856 Urban Co-Operative Bank 920

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