Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:24:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_051023APB_FTO_77110
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-07-010-089-001/30
(THATH) 		3507010000NRG24051020230046471 05/10/2023 PANULI DEVI 3507010WL007717 PANULI DEVI 00112 YESB0AZSB22 2300 2300 Processed 01/11/2023 6895273255 PANULIDEVIWODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
2 LAMGARA UT-07-010-089-001/111
(THATH) 		3507010000NRG24051020230046462 05/10/2023 DIWAN SINGH 3507010WL007717 DIWAN SINGH 00415 SBIN0005975 2300 2300 Processed 01/11/2023 6895273259 MR DIWAN SINGH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-089-001/111
(THATH) 		3507010000NRG24051020230046463 05/10/2023 VIDHYA DEVI 3507010WL007717 VIDHYA DEVI 00415 SBIN0005975 2300 2300 Processed 01/11/2023 6895273265 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-089-001/114
(THATH) 		3507010000NRG24051020230046464 05/10/2023 NIRMLA BISHT 3507010WL007717 NIRMLA BISHT 00415 SBIN0005975 2300 2300 Processed 01/11/2023 6895273263 MRS NIRMALA BISHT STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-089-001/13
(THATH) 		3507010000NRG24051020230046465 05/10/2023 BHAWAN SINGH 3507010WL007717 BHAWAN SINGH 00415 SBIN0005975 2300 2300 Processed 01/11/2023 6895273256 BHAWAN SINGH STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-089-001/13
(THATH) 		3507010000NRG24051020230046466 05/10/2023 TULSI DEVI 3507010WL007717 TULSI DEVI 00415 SBIN0005975 2070 2070 Processed 01/11/2023 6895273258 BHAWAN SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-089-001/22
(THATH) 		3507010000NRG24051020230046467 05/10/2023 KAMLA DEVI 3507010WL007717 KAMLA DEVI 00415 SBIN0005975 2300 2300 Processed 01/11/2023 6895273260 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-089-001/22
(THATH) 		3507010000NRG24051020230046468 05/10/2023 LEELA DEVI 3507010WL007717 LEELA DEVI 00415 SBIN0005975 2300 2300 Processed 01/11/2023 6895273257 MRS LEELA BISHT STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-089-001/28
(THATH) 		3507010000NRG24051020230046469 05/10/2023 KAVITA BISHT 3507010WL007717 KAVITA BISHT 00415 SBIN0005975 2070 2070 Processed 01/11/2023 6895273266 MRS KAVITA BISHT STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-089-001/30
(THATH) 		3507010000NRG24051020230046470 05/10/2023 KALAWATI DEVI 3507010WL007717 KALAWATI DEVI 00415 SBIN0005975 2300 2300 Processed 01/11/2023 6895273264 MRS KALAWATI BISHT STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-089-001/73
(THATH) 		3507010000NRG24051020230046473 05/10/2023 PREMA DEVI 3507010WL007717 PREMA DEVI 00415 SBIN0005975 2070 2070 Processed 01/11/2023 6895273262 MRS PREMA DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-089-001/96
(THATH) 		3507010000NRG24051020230046475 05/10/2023 DIWAN SINGH 3507010WL007717 DIWAN SINGH 00415 SBIN0005975 2070 2070 Processed 01/11/2023 6895273261 MR DIVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 24380 24380
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_051023APB_FTO_77110 District Co-operative Bank YESB0AZSB22 Lamgara 2300
2 LAMGARA UT3507010_051023APB_FTO_77110 State Bank of India SBIN0005975 LAMGARA 24380

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