Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:09:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090823APB_FTO_50262
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-07-010-080-001/17273
(SIRSAUDA) 		3507010000NRG24090820230031715 09/08/2023 KISHAN RAM 3507010WL005259 KISHAN RAM 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084828 KISHANRAMSODIWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 LAMGARA UT-07-010-080-001/17269
(SIRSAUDA) 		3507010000NRG24090820230031714 09/08/2023 VINOD KUMAR 3507010WL005259 VINOD KUMAR 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4660084829 VINOD KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 LAMGARA UT-07-010-080-001/17273
(SIRSAUDA) 		3507010000NRG24090820230031716 09/08/2023 KANCHAN ARYA 3507010WL005259 KANCHAN ARYA 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4660084830 MISS KANCHAN ARYA STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-080-001/17275
(SIRSAUDA) 		3507010000NRG24090820230031717 09/08/2023 BABITA DEVI 3507010WL005259 BABITA DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4660084831 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
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_090823APB_FTO_50262 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_090823APB_FTO_50262 State Bank of India SBIN0005975 LAMGARA 9660

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