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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:21:18 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_250923APB_FTO_73088
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-07-010-050-003/47
(KHERDA) 		3507010000NRG24250920230043330 25/09/2023 SHOBHA ADHIKARI 3507010WL007199 SHOBHA ADHIKARI 00112 YESB0AZSB02 1840 1840 Processed 30/09/2023 5961045137 SHOBHAADHIKARIWOHARISHCH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
2 LAMGARA UT-07-010-102-001/10
(MALADI) 		3507010000NRG24250920230043170 25/09/2023 PRAKASH RAM 3507010WL007176 PRAKASH RAM 00415 SBIN0008968 690 690 Processed 30/09/2023 5961045140 MR PRAKASH RAM STATE BANK OF INDIA(508548)
SubTotal 690 690
3 LAMGARA UT-07-010-049-001/149
(KHANKAR) 		3507010000NRG24250920230043309 25/09/2023 LALIT MOHAN 3507010WL007194 LALIT MOHAN 00462 UCBA0001034 690 690 Processed 30/09/2023 5961045139 LALIT RAM UCO BANK(607066)
4 LAMGARA UT-07-010-049-001/3
(KHANKAR) 		3507010000NRG24250920230043168 25/09/2023 NANDI DEVI 3507010WL007174 NANDI DEVI 00462 UCBA0001034 2530 2530 Processed 30/09/2023 5961045138 NANDI DEVI UCO BANK(607066)
SubTotal 3220 3220
5 LAMGARA UT-07-010-050-003/34
(KHERDA) 		3507010000NRG24250920230043331 25/09/2023 KAMLA ADHIKARI 3507010WL007200 KAMLA ADHIKARI 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961045142 SMT KAMLA DEVI GENERAL POST OFFICE(607245)
6 LAMGARA UT-07-010-050-003/47
(KHERDA) 		3507010000NRG24250920230043329 25/09/2023 HEMA DEVI 3507010WL007199 HEMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961045141 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_250923APB_FTO_73088 District Co-operative Bank YESB0AZSB02 Main Branch Almora 1840
2 LAMGARA UT3507010_250923APB_FTO_73088 State Bank of India SBIN0008968 CHALNICHHINA 690
3 LAMGARA UT3507010_250923APB_FTO_73088 UCO Bank UCBA0001034 SAHARFATAK 3220
4 LAMGARA UT3507010_250923APB_FTO_73088 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3680

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