Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:34:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_170224APB_FTO_123554
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-07-010-051-001/43
(KOKILAGAON) 		3507010000NRG24170220240080046 17/02/2024 RAMESH SINGH 3507010WL013595 RAMESH SINGH 00112 YESB0AZSB22 2760 2760 Processed 10/04/2024 2801817978 MR RAMESH SINGH STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-051-002/46
(KOKILAGAON) 		3507010000NRG24170220240080047 17/02/2024 DHANA DEVI 3507010WL013595 DHANA DEVI 00112 YESB0AZSB22 1380 1380 Processed 10/04/2024 2801817979 MRS DHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
3 LAMGARA UT-07-010-051-001/1
(KOKILAGAON) 		3507010000NRG24170220240080044 17/02/2024 RADHIKA DEVI 3507010WL013595 RADHIKA DEVI 00415 SBIN0005975 2760 2760 Processed 10/04/2024 2801817980 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-051-001/4
(KOKILAGAON) 		3507010000NRG24170220240080045 17/02/2024 GEETA 3507010WL013595 GEETA 00415 SBIN0005975 2760 2760 Processed 10/04/2024 2801817981 MISS GEETA TULERA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_170224APB_FTO_123554 District Co-operative Bank YESB0AZSB22 Lamgara 4140
2 LAMGARA UT3507010_170224APB_FTO_123554 State Bank of India SBIN0005975 LAMGARA 5520

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