Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:09:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_030523APB_FTO_13715
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-07-010-101-001/32
(KAPKOT) 		3507010000NRG24030520230004028 03/05/2023 GOVIND SINGH 3507010WL000523 GOVIND SINGH 00112 YESB0AZSB22 2990 2990 Processed 12/05/2023 1490624145 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 LAMGARA UT-07-010-101-001/151
(KAPKOT) 		3507010000NRG24030520230004027 03/05/2023 CHAMPA DEVI 3507010WL000523 CHAMPA DEVI 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490624146 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-101-001/217
(KAPKOT) 		3507010000NRG24030520230004031 03/05/2023 manju kapkoti 3507010WL000524 manju kapkoti 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490624147 MRS MANJU KAPKOTI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_030523APB_FTO_13715 District Co-operative Bank YESB0AZSB22 Lamgara 2990
2 LAMGARA UT3507010_030523APB_FTO_13715 State Bank of India SBIN0005975 LAMGARA 5980

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