Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:40:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_110923APB_FTO_67896
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-07-010-003-003/69
(ANARIYAKOT) 		3507010000NRG24110920230039598 11/09/2023 RAHUL GUNWANT 3507010WL006603 RAHUL GUNWANT 00468 UBIN0560162 2990 2990 Processed 15/09/2023 5676112769 RAHUL GUNWANT UNION BANK OF INDIA(508500)
SubTotal 2990 2990
2 LAMGARA UT-07-010-003-003/69
(ANARIYAKOT) 		3507010000NRG24110920230039599 11/09/2023 KAMAL GUNWANT 3507010WL006603 KAMAL GUNWANT 00479 SBIN0RRUTGB 2990 2990 Processed 15/09/2023 5676112768 Mr. KAMAL GUNWANT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_110923APB_FTO_67896 Union Bank of India UBIN0560162 ALMORA 2990
2 LAMGARA UT3507010_110923APB_FTO_67896 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2990

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