Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:54:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_191223APB_FTO_104133
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-07-010-092-001/13
(TULEDI) 		3507010000NRG24181220230059633 19/12/2023 LEELA DEVI 3507010WL010088 LEELA DEVI 00415 SBIN0005975 2530 2530 Processed 01/02/2024 9908012563 MRS LEELA DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-092-001/3
(TULEDI) 		3507010000NRG24181220230059634 19/12/2023 BACHI SINGH 3507010WL010088 BACHI SINGH 00415 SBIN0005975 2530 2530 Processed 01/02/2024 9908012562 BACHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAMGARA UT-07-010-092-001/40
(TULEDI) 		3507010000NRG24181220230059636 19/12/2023 KAMLA DEVI 3507010WL010088 KAMLA DEVI 00415 SBIN0005975 2530 2530 Processed 01/02/2024 9908012564 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-092-001/40
(TULEDI) 		3507010000NRG24181220230059635 19/12/2023 KEDAR SINGH 3507010WL010088 KEDAR SINGH 00415 SBIN0005975 2530 2530 Processed 01/02/2024 9908012561 KEDAR 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_191223APB_FTO_104133 State Bank of India SBIN0005975 LAMGARA 10120

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