Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:34:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_240623APB_FTO_35213
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-07-010-024-001/33
(CHHANKHARKOTA) 		3507010000NRG24240620230019936 24/06/2023 SHOBHA ARYA 3507010WL003081 SHOBHA ARYA 00415 SBIN0008968 3220 3220 Processed 30/06/2023 2863075570 MISS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 LAMGARA UT-07-010-024-001/33
(CHHANKHARKOTA) 		3507010000NRG24240620230019935 24/06/2023 GEETA DEVI 3507010WL003081 GEETA DEVI 00415 SBIN0009851 3220 3220 Processed 30/06/2023 2863075572 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-024-001/33
(CHHANKHARKOTA) 		3507010000NRG24240620230019934 24/06/2023 NARAYAN RAM 3507010WL003081 NARAYAN RAM 00415 SBIN0009851 3220 3220 Processed 30/06/2023 2863075571 MR NARAYAN RAM STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_240623APB_FTO_35213 State Bank of India SBIN0008968 CHALNICHHINA 3220
2 LAMGARA UT3507010_240623APB_FTO_35213 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 6440

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