Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:10:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_160823APB_FTO_51852
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-07-010-016-001/28
(BHATKOT) 		3507010000NRG24160820230033505 16/08/2023 TULSI DEVI 3507010WL005587 TULSI DEVI 00415 SBIN0005975 690 690 Processed 24/08/2023 4800413582 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
2 LAMGARA UT-07-010-016-001/28
(BHATKOT) 		3507010000NRG24160820230033503 16/08/2023 SHANKAR LAL 3507010WL005587 SHANKAR LAL 00473 AUCB0000002 690 690 Processed 24/08/2023 4800413580 SHANKER LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 LAMGARA UT-07-010-016-001/28
(BHATKOT) 		3507010000NRG24160820230033504 16/08/2023 VINOD PRASAD 3507010WL005587 VINOD PRASAD 00473 AUCB0000002 690 690 Processed 24/08/2023 4800413579 VINOD PRASED S/O SH SHANKAR LAL PUNJAB NATIONAL BANK(508568)
4 LAMGARA UT-07-010-016-001/36
(BHATKOT) 		3507010000NRG24160820230033508 16/08/2023 CHAMPA BHATT 3507010WL005587 CHAMPA BHATT 00473 AUCB0000002 690 690 Processed 24/08/2023 4800413581 Mrs. CHAMPA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
5 LAMGARA UT-07-010-016-001/3
(BHATKOT) 		3507010000NRG24160820230033506 16/08/2023 MOHAN CHANDRA BHATT 3507010WL005587 MOHAN CHANDRA BHATT 00479 SBIN0RRUTGB 690 690 Processed 24/08/2023 4800413583 Mr. MOHAN CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_160823APB_FTO_51852 State Bank of India SBIN0005975 LAMGARA 690
2 LAMGARA UT3507010_160823APB_FTO_51852 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2070
3 LAMGARA UT3507010_160823APB_FTO_51852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 690

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