Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_041023APB_FTO_76753
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-07-010-033-001/1
(DHYULI DHAUNI) 		3507010000NRG24041020230045829 04/10/2023 BALAM SINGH 3507010WL007642 BALAM SINGH 00415 SBIN0005975 3220 3220 Processed 01/11/2023 6895395807 MR BALAM SINGH STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-033-001/1
(DHYULI DHAUNI) 		3507010000NRG24041020230045830 04/10/2023 KHASHTI DEVI 3507010WL007642 KHASHTI DEVI 00415 SBIN0005975 3220 3220 Processed 01/11/2023 6895395808 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-033-001/12
(DHYULI DHAUNI) 		3507010000NRG24041020230045831 04/10/2023 ANAND SINGH 3507010WL007642 ANAND SINGH 00415 SBIN0005975 3220 3220 Processed 01/11/2023 6895395805 MR AANAND SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-033-001/21
(DHYULI DHAUNI) 		3507010000NRG24041020230045832 04/10/2023 PREMA DEVI 3507010WL007642 PREMA DEVI 00415 SBIN0005975 3220 3220 Processed 01/11/2023 6895395806 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
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_041023APB_FTO_76753 State Bank of India SBIN0005975 LAMGARA 12880

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