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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:14:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_311023APB_FTO_85703
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-07-010-033-001/36
(DHYULI DHAUNI) 		3507010000NRG24311020230051763 31/10/2023 BACHI SINGH 3507010WL008672 BACHI SINGH 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9667553070 BACHESINGHSOAMARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-033-001/40
(DHYULI DHAUNI) 		3507010000NRG24311020230051765 31/10/2023 NANDI DEVI 3507010WL008672 NANDI DEVI 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9667553069 NANDIDEVIWOHARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
3 LAMGARA UT-07-010-033-001/31
(DHYULI DHAUNI) 		3507010000NRG24311020230051762 31/10/2023 CHAMPA DEVI 3507010WL008672 CHAMPA DEVI 00415 SBIN0005975 3220 3220 Processed 19/01/2024 9667553071 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-033-001/58
(DHYULI DHAUNI) 		3507010000NRG24311020230051766 31/10/2023 REKHA DEVI 3507010WL008672 REKHA DEVI 00415 SBIN0005975 3220 3220 Processed 19/01/2024 9667553068 REKHADEVIWORAMESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_311023APB_FTO_85703 District Co-operative Bank YESB0AZSB22 Lamgara 6440
2 LAMGARA UT3507010_311023APB_FTO_85703 State Bank of India SBIN0005975 LAMGARA 6440

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