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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_041023APB_FTO_76759
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-07-010-102-001/76
(MALADI) 		3507010000NRG24041020230045748 04/10/2023 PRAKASH RAM 3507010WL007627 PRAKASH RAM 00112 YESB0AZSB22 1150 1150 Processed 01/11/2023 6897761192 PRAKASHRAMSODEVRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
2 LAMGARA UT-07-010-102-001/1
(MALADI) 		3507010000NRG24041020230045741 04/10/2023 MAHESH KUMAR 3507010WL007627 MAHESH KUMAR 00415 SBIN0005975 1610 1610 Processed 01/11/2023 6897761200 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAMGARA UT-07-010-102-001/2
(MALADI) 		3507010000NRG24041020230045743 04/10/2023 RADHIKA DEVI 3507010WL007627 RADHIKA DEVI 00415 SBIN0005975 1150 1150 Processed 01/11/2023 6897761199 RADHIKADEVIWOBISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-102-001/2
(MALADI) 		3507010000NRG24041020230045744 04/10/2023 SHIKHA ARYA 3507010WL007627 SHIKHA ARYA 00415 SBIN0005975 1610 1610 Processed 01/11/2023 6897761201 MISS SHIKHA ARYA STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-102-001/5
(MALADI) 		3507010000NRG24041020230045747 04/10/2023 BIMLA DEVI 3507010WL007627 BIMLA DEVI 00415 SBIN0005975 1150 1150 Processed 01/11/2023 6897761193 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-102-001/5
(MALADI) 		3507010000NRG24041020230045746 04/10/2023 HARISH KUMAR 3507010WL007627 HARISH KUMAR 00415 SBIN0005975 1610 1610 Processed 01/11/2023 6897761202 MR HARISH KUMAR STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-102-001/94
(MALADI) 		3507010000NRG24041020230045751 04/10/2023 MAYA DEVI 3507010WL007627 MAYA DEVI 00415 SBIN0005975 1150 1150 Processed 01/11/2023 6897761194 MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
8 LAMGARA UT-07-010-102-001/16
(MALADI) 		3507010000NRG24041020230045742 04/10/2023 BAHADUR RAM 3507010WL007627 BAHADUR RAM 00415 SBIN0008968 1610 1610 Processed 01/11/2023 6897761195 MR BAHADUR RAM STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-102-001/42
(MALADI) 		3507010000NRG24041020230045745 04/10/2023 CHANI RAM 3507010WL007627 CHANI RAM 00415 SBIN0008968 1610 1610 Processed 01/11/2023 6897761197 CHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAMGARA UT-07-010-102-001/90
(MALADI) 		3507010000NRG24041020230045749 04/10/2023 HEERA LAL 3507010WL007627 HEERA LAL 00415 SBIN0008968 1610 1610 Processed 01/11/2023 6897761198 MR HEERA LAL STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-102-001/92
(MALADI) 		3507010000NRG24041020230045750 04/10/2023 RAJAN RAM 3507010WL007627 RAJAN RAM 00415 SBIN0008968 1610 1610 Processed 01/11/2023 6897761196 MR RAJAN RAM STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 15870 15870

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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_76759 District Co-operative Bank YESB0AZSB22 Lamgara 1150
2 LAMGARA UT3507010_041023APB_FTO_76759 State Bank of India SBIN0005975 LAMGARA 8280
3 LAMGARA UT3507010_041023APB_FTO_76759 State Bank of India SBIN0008968 CHALNICHHINA 6440

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