Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:45:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_041023APB_FTO_76755
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-07-010-092-001/63
(TULEDI) 		3507010000NRG24041020230045707 04/10/2023 AJAY SINGH 3507010WL007614 AJAY SINGH 00415 SBIN0005975 3220 3220 Processed 01/11/2023 6895275667 AJAYSINGHBISHTSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-092-001/63
(TULEDI) 		3507010000NRG24041020230045706 04/10/2023 GOPAL SINGH 3507010WL007614 GOPAL SINGH 00415 SBIN0005975 3220 3220 Processed 01/11/2023 6895275666 MR GOPAL SINGH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-092-001/63
(TULEDI) 		3507010000NRG24041020230045708 04/10/2023 HEMA BISHT 3507010WL007614 HEMA BISHT 00415 SBIN0005975 3220 3220 Processed 01/11/2023 6895275665 HEMABISHTWORAKESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-092-001/78
(TULEDI) 		3507010000NRG24041020230045702 04/10/2023 HEMA DEVI 3507010WL007612 HEMA DEVI 00415 SBIN0005975 3220 3220 Processed 01/11/2023 6895275668 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 12880 12880

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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_76755 State Bank of India SBIN0005975 LAMGARA 12880

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