Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:35:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_010823APB_FTO_47754
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-07-010-067-001/31
(PALNA) 		3507010000NRG24010820230029964 01/08/2023 GOPAL RAM 3507010WL004925 GOPAL RAM 00048 BKID0006890 3220 3220 Processed 18/08/2023 4662089554 GOPAL RAM S/O SRI ANAND RAM BANK OF INDIA(508505)
SubTotal 3220 3220
2 LAMGARA UT-07-010-067-001/59
(PALNA) 		3507010000NRG24010820230029970 01/08/2023 PUSHPA DEVI 3507010WL004927 PUSHPA DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662089551 PUSHPADEVIWOHAREESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
3 LAMGARA UT-07-010-067-001/52
(PALNA) 		3507010000NRG24010820230029969 01/08/2023 REETA DEVI 3507010WL004927 REETA DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662089556 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 LAMGARA UT-07-010-067-001/31
(PALNA) 		3507010000NRG24010820230029965 01/08/2023 PANA DEVI 3507010WL004925 PANA DEVI 00473 AUCB0000002 3220 3220 Processed 18/08/2023 4662089552 PANA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
5 LAMGARA UT-07-010-067-001/81
(PALNA) 		3507010000NRG24010820230029967 01/08/2023 ASHA DEVI 3507010WL004926 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662089555 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 LAMGARA UT-07-010-067-001/85
(PALNA) 		3507010000NRG24010820230029971 01/08/2023 CHAMPA DEVI 3507010WL004928 CHAMPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662089553 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_010823APB_FTO_47754 Bank of India BKID0006890 ALMORA 3220
2 LAMGARA UT3507010_010823APB_FTO_47754 District Co-operative Bank YESB0AZSB22 Lamgara 3220
3 LAMGARA UT3507010_010823APB_FTO_47754 State Bank of India SBIN0005975 LAMGARA 3220
4 LAMGARA UT3507010_010823APB_FTO_47754 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220
5 LAMGARA UT3507010_010823APB_FTO_47754 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 4830

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