Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:20:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050723FTO_39559
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-07-010-059-004/115
(MALLI CHOUNALI) 		3507010000NRG24050720230023385 05/07/2023 GANGA SINGH 3507010WL003670 GANGA SINGH 00112 YESB0AZSB22 2530 2530 Processed 13/07/2023 3375149691 GANGA SINGH ()
SubTotal 2530 2530
2 LAMGARA UT-07-010-007-001/84
(BAJETHI) 		3507010000NRG24050720230023375 05/07/2023 BAHADUR SINGH 3507010WL003668 BAHADUR SINGH 00473 AUCB0000002 3220 3220 Processed 13/07/2023 3375149692 BAHADUR SINGH ()
3 LAMGARA UT-07-010-059-002/50
(MALLI CHOUNALI) 		3507010000NRG24050720230023397 05/07/2023 MOHANI DEVI 3507010WL003671 MOHANI DEVI 00473 AUCB0000002 2760 2760 Processed 13/07/2023 3375149693 MOHANI DEVI ()
SubTotal 5980 5980
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050723FTO_39559 District Co-operative Bank 2530
2 LAMGARA UT3507010_050723FTO_39559 Urban Co-Operative Bank 5980

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