Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:00:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_310723APB_FTO_47490
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-07-010-091-001/78
(TOLI) 		3507010000NRG24310720230029386 31/07/2023 HEMANT KUMAR 3507010WL004811 HEMANT KUMAR 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662091470 MR HEMANT ARYA STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-091-001/78
(TOLI) 		3507010000NRG24310720230029387 31/07/2023 MEENA ARYA 3507010WL004811 MEENA ARYA 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662091468 MISS MEENA ARYA STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-091-001/78
(TOLI) 		3507010000NRG24310720230029385 31/07/2023 NANDI DEVI 3507010WL004811 NANDI DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662091471 MRS NANDI DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-091-002/156
(TOLI) 		3507010000NRG24310720230029389 31/07/2023 CHANDRA DEVI 3507010WL004811 CHANDRA DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662091469 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_310723APB_FTO_47490 State Bank of India SBIN0005975 LAMGARA 12880

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