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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_210823APB_FTO_56189
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-07-010-099-001/1
(GAULIMAHAR) 		3507010000NRG24210820230035015 21/08/2023 MUNNY DEVI 3507010WL005822 MUNNY DEVI 00112 YESB0AZSB22 920 920 Processed 25/08/2023 4834659121 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-099-001/1
(GAULIMAHAR) 		3507010000NRG24210820230035014 21/08/2023 PURAN SINGH 3507010WL005822 PURAN SINGH 00112 YESB0AZSB22 1150 1150 Processed 25/08/2023 4834659122 PURANSINGHANDMUNNIDEVI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
3 LAMGARA UT-07-010-099-001/102
(GAULIMAHAR) 		3507010000NRG24210820230035016 21/08/2023 PRATAP SINGH 3507010WL005822 PRATAP SINGH 00415 SBIN0005975 1150 1150 Processed 25/08/2023 4834659124 MR PRATAP SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-099-001/90
(GAULIMAHAR) 		3507010000NRG24210820230035018 21/08/2023 RATAN SINGH 3507010WL005822 RATAN SINGH 00415 SBIN0005975 1150 1150 Processed 25/08/2023 4834659123 RATAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_210823APB_FTO_56189 District Co-operative Bank YESB0AZSB22 Lamgara 2070
2 LAMGARA UT3507010_210823APB_FTO_56189 State Bank of India SBIN0005975 LAMGARA 2300

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