Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:24:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_281223APB_FTO_107258
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-07-010-051-001/13
(KOKILAGAON) 		3507010000NRG24281220230062819 28/12/2023 CHANDAN SINGH 3507010WL010640 CHANDAN SINGH 00415 SBIN0005975 2760 2760 Processed 01/02/2024 9908230438 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-051-001/4
(KOKILAGAON) 		3507010000NRG24281220230062820 28/12/2023 GEETA 3507010WL010640 GEETA 00415 SBIN0005975 2760 2760 Processed 01/02/2024 9908230437 MISS GEETA TULERA STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-051-001/48
(KOKILAGAON) 		3507010000NRG24281220230062821 28/12/2023 KAMLA DEVI 3507010WL010640 KAMLA DEVI 00415 SBIN0005975 2760 2760 Processed 01/02/2024 9908230439 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_281223APB_FTO_107258 State Bank of India SBIN0005975 LAMGARA 8280

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