Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:22:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_250523APB_FTO_23886
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-07-010-066-001/1
(NIRAI) 		3507010000NRG24250520230010098 25/05/2023 SHANTI DEVI 3507010WL001514 SHANTI DEVI 00112 YESB0AZSB22 3220 3220 Processed 30/05/2023 1944442252 SHANTIDEVIWOMAHENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-066-001/35
(NIRAI) 		3507010000NRG24250520230010102 25/05/2023 GODHANI DEVI 3507010WL001514 GODHANI DEVI 00112 YESB0AZSB22 3220 3220 Processed 30/05/2023 1944442251 GODHANIDEVIWONARAYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
3 LAMGARA UT-07-010-066-001/12
(NIRAI) 		3507010000NRG24250520230010099 25/05/2023 JEEWAN SINGH 3507010WL001514 JEEWAN SINGH 00415 SBIN0005975 3220 3220 Processed 30/05/2023 1944442254 MR JIVAN SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-066-001/12
(NIRAI) 		3507010000NRG24250520230010100 25/05/2023 SHANTI DEVI 3507010WL001514 SHANTI DEVI 00415 SBIN0005975 3220 3220 Processed 30/05/2023 1944442255 MR JIVAN SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-066-001/27
(NIRAI) 		3507010000NRG24250520230010101 25/05/2023 PANULI DEVI 3507010WL001514 PANULI DEVI 00415 SBIN0005975 3220 3220 Processed 30/05/2023 1944442253 MR DHYAN SINGH STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-066-001/52
(NIRAI) 		3507010000NRG24250520230010103 25/05/2023 PURAN SINGH 3507010WL001515 PURAN SINGH 00415 SBIN0005975 3220 3220 Processed 30/05/2023 1944442256 POORANSINGHSODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-066-001/9
(NIRAI) 		3507010000NRG24250520230010104 25/05/2023 CHAMPA DEVI 3507010WL001515 CHAMPA DEVI 00415 SBIN0005975 3220 3220 Processed 30/05/2023 1944442257 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
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_250523APB_FTO_23886 District Co-operative Bank YESB0AZSB22 Lamgara 6440
2 LAMGARA UT3507010_250523APB_FTO_23886 State Bank of India SBIN0005975 LAMGARA 16100

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