Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:11:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_041023APB_FTO_76758
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-07-010-050-001/87
(KHERDA) 		3507010000NRG24041020230045813 04/10/2023 TANUJA NEGI 3507010WL007640 TANUJA NEGI 00078 CNRB0002324 2070 2070 Processed 01/11/2023 6895275682 TANUJA NEGI CANARA BANK(508532)
SubTotal 2070 2070
2 LAMGARA UT-07-010-050-001/66
(KHERDA) 		3507010000NRG24041020230045811 04/10/2023 CHANDRA SHEKHAR JOSHI 3507010WL007640 CHANDRA SHEKHAR JOSHI 00415 SBIN0000605 2070 2070 Processed 01/11/2023 6895275684 MR CHANDRA SHEKHAR JOSHI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-050-001/66
(KHERDA) 		3507010000NRG24041020230045810 04/10/2023 GEETA JOSHI 3507010WL007640 GEETA JOSHI 00415 SBIN0000605 2070 2070 Processed 01/11/2023 6895275683 GEETA JOSHI UCO BANK(607066)
SubTotal 4140 4140
4 LAMGARA UT-07-010-050-002/23
(KHERDA) 		3507010000NRG24041020230045814 04/10/2023 UMA BORA 3507010WL007640 UMA BORA 00415 SBIN0017342 2070 2070 Processed 01/11/2023 6895275685 MRS UMA BORA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
5 LAMGARA UT-07-010-050-001/60
(KHERDA) 		3507010000NRG24041020230045807 04/10/2023 MAMTA JOSHI 3507010WL007640 MAMTA JOSHI 00473 AUCB0000002 2070 2070 Processed 01/11/2023 6895275680 Mrs. MAMTA JOSHI UTTARAKHAND GRAMIN BANK(607197)
6 LAMGARA UT-07-010-050-001/68
(KHERDA) 		3507010000NRG24041020230045812 04/10/2023 ASHOK JOSHI 3507010WL007640 ASHOK JOSHI 00473 AUCB0000002 2070 2070 Processed 01/11/2023 6895275681 ASHOK JOSHI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 4140 4140
7 LAMGARA UT-07-010-050-001/63
(KHERDA) 		3507010000NRG24041020230045808 04/10/2023 TARA DEVI 3507010WL007640 TARA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895275686 TARA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAMGARA UT-07-010-050-001/64
(KHERDA) 		3507010000NRG24041020230045809 04/10/2023 SAPNA NEGI 3507010WL007640 SAPNA NEGI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895275687 SAPNA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_041023APB_FTO_76758 Canara Bank CNRB0002324 ALMORA 2070
2 LAMGARA UT3507010_041023APB_FTO_76758 State Bank of India SBIN0000605 ALMORA 4140
3 LAMGARA UT3507010_041023APB_FTO_76758 State Bank of India SBIN0017342 Dharanaula 2070
4 LAMGARA UT3507010_041023APB_FTO_76758 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 4140
5 LAMGARA UT3507010_041023APB_FTO_76758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 4140

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