Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090823APB_FTO_50246
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-07-010-071-001/61
(RANAO) 		3507010000NRG24090820230031486 09/08/2023 PANI RAM 3507010WL005226 PANI RAM 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084322 PANIRAMSOKHADAKSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-071-001/61
(RANAO) 		3507010000NRG24090820230031487 09/08/2023 PANULI DEVI 3507010WL005226 PANULI DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084328 PANULIDEVIWOPANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-071-001/62
(RANAO) 		3507010000NRG24090820230031489 09/08/2023 DEEPA DEVI 3507010WL005226 DEEPA DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084325 DEEPADEVIWOHARISHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-071-001/62
(RANAO) 		3507010000NRG24090820230031488 09/08/2023 HARISH RAM 3507010WL005226 HARISH RAM 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084323 HERRAMHARIESHSOKHARAKR ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-071-001/75
(RANAO) 		3507010000NRG24090820230031490 09/08/2023 REWATI DEVI 3507010WL005226 REWATI DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084324 REVATIDEVIWOKUWARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-071-001/86
(RANAO) 		3507010000NRG24090820230031491 09/08/2023 DUNGAR RAM 3507010WL005226 DUNGAR RAM 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084327 DUNGARRAMSOMADHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-071-001/88
(RANAO) 		3507010000NRG24090820230031492 09/08/2023 GANGA DEVI 3507010WL005226 GANGA DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084326 GANGADEVIWOPRATAPRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090823APB_FTO_50246 District Co-operative Bank YESB0AZSB22 Lamgara 22540

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