Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090823APB_FTO_50261
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-07-010-071-001/28
(RANAO) 		3507010000NRG24090820230031529 09/08/2023 BACHI SINGH 3507010WL005234 BACHI SINGH 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084319 MR BACHAN SINGH STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-071-001/46
(RANAO) 		3507010000NRG24090820230031530 09/08/2023 CHANDRA DEVI 3507010WL005234 CHANDRA DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084316 CHANDRADEVIWOKHADAKSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-071-001/87
(RANAO) 		3507010000NRG24090820230031532 09/08/2023 BACHI SINGH 3507010WL005234 BACHI SINGH 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084320 BACHESINGHSOCHANARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-071-001/87
(RANAO) 		3507010000NRG24090820230031533 09/08/2023 KAMLA DEVI 3507010WL005234 KAMLA DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084317 KAMALAWOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-071-001/98
(RANAO) 		3507010000NRG24090820230031534 09/08/2023 KAVITA DEVI 3507010WL005234 KAVITA DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084318 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
6 LAMGARA UT-07-010-071-001/46
(RANAO) 		3507010000NRG24090820230031531 09/08/2023 KHADAK SINGH 3507010WL005234 KHADAK SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4660084321 MR KHADAK SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 19320 19320

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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_50261 District Co-operative Bank YESB0AZSB22 Lamgara 16100
2 LAMGARA UT3507010_090823APB_FTO_50261 State Bank of India SBIN0005975 LAMGARA 3220

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