Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_041023FTO_76717
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-07-010-003-001/57
(ANARIYAKOT) 		3507010000NRG24041020230045774 04/10/2023 KAMLA DEVI 3507010WL007631 KAMLA DEVI 00415 SBIN0005975 920 920 Processed 01/11/2023 6895129136 MRS KAMLA DEVI ()
2 LAMGARA UT-07-010-089-001/18
(THATH) 		3507010000NRG24041020230045785 04/10/2023 BEENA DEVI 3507010WL007633 BEENA DEVI 00415 SBIN0005975 2530 2530 Processed 01/11/2023 6895129138 MRS BEENA DEVI ()
3 LAMGARA UT-07-010-089-001/65
(THATH) 		3507010000NRG24041020230045788 04/10/2023 RAJENDRA SINGH 3507010WL007633 RAJENDRA SINGH 00415 SBIN0005975 2530 2530 Processed 01/11/2023 6895129137 MR RAJENDRA SINGH ()
SubTotal 5980 5980
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_041023FTO_76717 State Bank of India SBIN0005975 LAMGARA 5980

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