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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:34:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_100523APB_FTO_17176
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-07-010-091-001/26
(TOLI) 		3507010000NRG24100520230006142 10/05/2023 DEVKI DEVI 3507010WL000850 DEVKI DEVI 00415 SBIN0005975 2530 2530 Processed 17/05/2023 1638168255 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-091-001/26
(TOLI) 		3507010000NRG24100520230006143 10/05/2023 HARISH SINGH 3507010WL000850 HARISH SINGH 00415 SBIN0005975 2530 2530 Processed 17/05/2023 1638168254 HARISHSINGHSOUMEDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-091-001/26
(TOLI) 		3507010000NRG24100520230006144 10/05/2023 KAMLA DEVI 3507010WL000850 KAMLA DEVI 00415 SBIN0005975 2530 2530 Processed 17/05/2023 1638168256 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-091-001/26
(TOLI) 		3507010000NRG24100520230006141 10/05/2023 UMED SINGH 3507010WL000850 UMED SINGH 00415 SBIN0005975 2530 2530 Processed 17/05/2023 1638168253 UMMED SINGH 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_100523APB_FTO_17176 State Bank of India SBIN0005975 LAMGARA 10120

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