Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_111023APB_FTO_79446
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-07-010-003-002/116
(ANARIYAKOT) 		3507010000NRG24111020230047868 11/10/2023 TARI DEVI 3507010WL007943 TARI DEVI 00112 YESB0AZSB22 690 690 Processed 03/11/2023 6973662036 TARIDEVIWOBISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 690 690
2 LAMGARA UT-07-010-003-002/116
(ANARIYAKOT) 		3507010000NRG24111020230047869 11/10/2023 INDRA PRASAD 3507010WL007943 INDRA PRASAD 00415 SBIN0015051 690 690 Processed 03/11/2023 6973662037 MR INDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_111023APB_FTO_79446 District Co-operative Bank YESB0AZSB22 Lamgara 690
2 LAMGARA UT3507010_111023APB_FTO_79446 State Bank of India SBIN0015051 SPECIALISED AGRICULTURE COMMERCIAL BRANCH, RUDRAPU 690

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