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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_030523APB_FTO_13713
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-07-010-009-002/41
(BALMA) 		3507010000NRG24030520230004064 03/05/2023 MADHAVI DEVI 3507010WL000528 MADHAVI DEVI 00112 YESB0AZSB22 2760 2760 Processed 12/05/2023 1490627477 MADHAVIDEVI ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-009-002/65
(BALMA) 		3507010000NRG24030520230004111 03/05/2023 JANKI DEVI 3507010WL000533 JANKI DEVI 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1490627480 JANKIDEVIWOKAMALKISHORAR ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-009-002/65
(BALMA) 		3507010000NRG24030520230004110 03/05/2023 NAND RAM 3507010WL000533 NAND RAM 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1490627479 MR NAND RAM STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-009-002/79
(BALMA) 		3507010000NRG24030520230004066 03/05/2023 PREMA 3507010WL000528 PREMA 00112 YESB0AZSB22 2760 2760 Processed 12/05/2023 1490627478 PREMAPANDEWOBHAWANIDUTT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 11960 11960
5 LAMGARA UT-07-010-009-002/12
(BALMA) 		3507010000NRG24030520230004107 03/05/2023 KAMAL KISHOR 3507010WL000533 KAMAL KISHOR 00176 IDIB000A148 3220 3220 Processed 12/05/2023 1490627482 Mr. KAMAL KISHOR INDIAN BANK(607105)
SubTotal 3220 3220
6 LAMGARA UT-07-010-009-002/14
(BALMA) 		3507010000NRG24030520230004108 03/05/2023 BALAM GIRISH 3507010WL000533 BALAM GIRISH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490627481 MR BALAM GIRISH ARYA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_030523APB_FTO_13713 District Co-operative Bank YESB0AZSB22 Lamgara 11960
2 LAMGARA UT3507010_030523APB_FTO_13713 Indian Bank IDIB000A148 ALMORA 3220
3 LAMGARA UT3507010_030523APB_FTO_13713 State Bank of India SBIN0005975 LAMGARA 3220

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