Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:31:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_070423APB_FTO_3704
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-07-010-066-001/1
(NIRAI) 		3507010000NRG23060420230122528 07/04/2023 HEMA BORA 3507010WL017090 HEMA BORA 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1176003636 Miss. HEMA BISHT UTTARAKHAND GRAMIN BANK(607197)
2 LAMGARA UT-07-010-066-001/10
(NIRAI) 		3507010000NRG23060420230122530 07/04/2023 BHAWNA BORA 3507010WL017090 BHAWNA BORA 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1176003637 BHAWANABORAWOTRILOKSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5538 5538
3 LAMGARA UT-07-010-066-001/27
(NIRAI) 		3507010000NRG23060420230122531 07/04/2023 DHYAN SINGH 3507010WL017090 DHYAN SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1176003638 MR DHYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
4 LAMGARA UT-07-010-066-001/10
(NIRAI) 		3507010000NRG23060420230122529 07/04/2023 TRILOK SINGH 3507010WL017090 TRILOK SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1176003639 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_070423APB_FTO_3704 District Co-operative Bank YESB0AZSB22 Lamgara 5538
2 LAMGARA UT3507010_070423APB_FTO_3704 State Bank of India SBIN0005975 LAMGARA 2769
3 LAMGARA UT3507010_070423APB_FTO_3704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 2769

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