Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:11:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190823APB_FTO_54666
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-07-010-094-001/135
(UDIYARI) 		3507010000NRG24190820230034582 19/08/2023 MEGHA BISHT 3507010WL005757 MEGHA BISHT 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831404145 Mrs. MEDHA BISHT UTTARAKHAND GRAMIN BANK(607197)
2 LAMGARA UT-07-010-094-002/105
(UDIYARI) 		3507010000NRG24190820230034583 19/08/2023 MAAN SINGH 3507010WL005757 MAAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 25/08/2023 4831404144 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_190823APB_FTO_54666 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 5290

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