Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_301223FTO_108052
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-07-010-081-002/66
(SUNADI) 		3507010000NRG24301220230063569 30/12/2023 HARISH SINGH 3507010WL010759 HARISH SINGH 00112 YESB0AZSB22 2300 2300 Processed 01/02/2024 9907102132 HARISH SINGH ()
SubTotal 2300 2300
2 LAMGARA UT-07-010-059-002/38
(MALLI CHOUNALI) 		3507010000NRG24301220230063597 30/12/2023 HEERA DEVI 3507010WL010763 HEERA DEVI 00473 AUCB0000002 2530 2530 Processed 01/02/2024 9907102131 HEERA DEVI ()
SubTotal 2530 2530
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_301223FTO_108052 District Co-operative Bank 2300
2 LAMGARA UT3507010_301223FTO_108052 Urban Co-Operative Bank 2530

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