Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_130723APB_FTO_42351
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-07-010-059-005/89
(MALLI CHOUNALI) 		3507010000NRG24130720230025112 13/07/2023 KUNDAN SINGH 3507010WL003976 KUNDAN SINGH 00354 PUNB0775700 3220 3220 Processed 18/08/2023 4662212946 KUNDAN SINGH SO NANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 LAMGARA UT-07-010-059-005/89
(MALLI CHOUNALI) 		3507010000NRG24130720230025110 13/07/2023 NANDAN SINGH 3507010WL003976 NANDAN SINGH 00473 AUCB0000002 3220 3220 Processed 18/08/2023 4662212944 NANDAN SINGH DHANIK ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
3 LAMGARA UT-07-010-059-005/89
(MALLI CHOUNALI) 		3507010000NRG24130720230025111 13/07/2023 CHAMPA DEVI 3507010WL003976 CHAMPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662212945 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
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_130723APB_FTO_42351 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 3220
2 LAMGARA UT3507010_130723APB_FTO_42351 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220
3 LAMGARA UT3507010_130723APB_FTO_42351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220

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