Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_230623FTO_35073
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-07-010-020-001/60
(BISAUDKOT) 		3507010000NRG24230620230019708 23/06/2023 TULSI DEVI 3507010WL003034 TULSI DEVI 00112 YESB0AZSB22 2300 2300 Processed 30/06/2023 2863429743 TULSI DEVI ()
2 LAMGARA UT-07-010-020-002/82
(BISAUDKOT) 		3507010000NRG24230620230019711 23/06/2023 KAVITA ARYA 3507010WL003034 KAVITA ARYA 00112 YESB0AZSB22 2300 2300 Processed 30/06/2023 2863429741 KAVITA ARYA ()
SubTotal 4600 4600
3 LAMGARA UT-07-010-059-001/110
(MALLI CHOUNALI) 		3507010000NRG24220620230019296 23/06/2023 MEENA DEVI 3507010WL002966 MEENA DEVI 00473 AUCB0000002 3220 3220 Processed 30/06/2023 2863429742 MEENA DEVI ()
SubTotal 3220 3220
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_230623FTO_35073 District Co-operative Bank 4600
2 LAMGARA UT3507010_230623FTO_35073 Urban Co-Operative Bank 3220

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