Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:33:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_041023APB_FTO_76752
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-07-010-077-001/17
(SILKHODA) 		3507010000NRG24041020230045766 04/10/2023 MUNNI SEVI 3507010WL007630 MUNNI SEVI 00112 YESB0AZSB22 2530 2530 Processed 01/11/2023 6895275675 MUNNIDEVIWOJAGDISHSINGHB ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-077-001/24
(SILKHODA) 		3507010000NRG24041020230045767 04/10/2023 HARISH SINGH 3507010WL007630 HARISH SINGH 00112 YESB0AZSB22 2530 2530 Processed 01/11/2023 6895275673 HARISHSINGHBORASOUMEDSIN ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-077-001/83
(SILKHODA) 		3507010000NRG24041020230045768 04/10/2023 BHUPAL SINGH 3507010WL007630 BHUPAL SINGH 00112 YESB0AZSB22 2530 2530 Processed 01/11/2023 6895275676 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-077-002/84
(SILKHODA) 		3507010000NRG24041020230045769 04/10/2023 MEENA DEVI 3507010WL007630 MEENA DEVI 00112 YESB0AZSB22 2530 2530 Processed 01/11/2023 6895275674 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_041023APB_FTO_76752 District Co-operative Bank YESB0AZSB22 Lamgara 10120

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