Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:18:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220723APB_FTO_44817
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-07-010-102-001/22
(MALADI) 		3507010000NRG24220720230027351 22/07/2023 SHANTI DEVI 3507010WL004444 SHANTI DEVI 00112 YESB0AZSB22 3220 3220 Processed 16/08/2023 4603668357 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-102-001/43
(MALADI) 		3507010000NRG24220720230027353 22/07/2023 PARWATI DEVI 3507010WL004444 PARWATI DEVI 00112 YESB0AZSB22 2530 2530 Processed 16/08/2023 4603668358 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
3 LAMGARA UT-07-010-102-001/43
(MALADI) 		3507010000NRG24220720230027352 22/07/2023 BACHI RAM 3507010WL004444 BACHI RAM 00415 SBIN0005975 3220 3220 Processed 16/08/2023 4603668359 BACHI RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_220723APB_FTO_44817 District Co-operative Bank YESB0AZSB22 Lamgara 5750
2 LAMGARA UT3507010_220723APB_FTO_44817 State Bank of India SBIN0005975 LAMGARA 3220

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