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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:22:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_270224APB_FTO_126711
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-07-010-022-002/93
(CHAUKUNA) 		3507010000NRG24270220240083593 27/02/2024 ANKIT NATH MAHANT 3507010WL014218 ANKIT NATH MAHANT 00112 YESB0AZSB22 1610 1610 Processed 13/04/2024 2937429027 ANKITNATHMAHANTSONARAYAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1610 1610
2 LAMGARA UT-07-010-022-002/121
(CHAUKUNA) 		3507010000NRG24270220240083590 27/02/2024 MADHAVI DEVI 3507010WL014218 MADHAVI DEVI 00415 SBIN0009851 1610 1610 Processed 13/04/2024 2937429028 MRS MADHVI DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-022-002/89
(CHAUKUNA) 		3507010000NRG24270220240083591 27/02/2024 RADHIKA DEVI 3507010WL014218 RADHIKA DEVI 00415 SBIN0009851 1610 1610 Processed 14/04/2024 2937429029 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAMGARA UT-07-010-022-002/93
(CHAUKUNA) 		3507010000NRG24270220240083592 27/02/2024 PUSHPA DEVI 3507010WL014218 PUSHPA DEVI 00415 SBIN0009851 1610 1610 Processed 13/04/2024 2937429030 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_270224APB_FTO_126711 District Co-operative Bank YESB0AZSB22 Lamgara 1610
2 LAMGARA UT3507010_270224APB_FTO_126711 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 4830

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