Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:41:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_260923APB_FTO_73459
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-07-010-092-001/23
(TULEDI) 		3507010000NRG24260920230043627 26/09/2023 Anand Singh 3507010WL007270 Anand Singh 00415 SBIN0005975 2990 2990 Processed 03/10/2023 6029249428 ANANDSINGHSOPARTAPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-092-001/26
(TULEDI) 		3507010000NRG24260920230043628 26/09/2023 SEEMA BISHT 3507010WL007270 SEEMA BISHT 00415 SBIN0005975 2990 2990 Processed 03/10/2023 6029249425 MISS SEEMA BISHT STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-092-001/34
(TULEDI) 		3507010000NRG24260920230043629 26/09/2023 RAJENDRA SINGH JEENA 3507010WL007270 RAJENDRA SINGH JEENA 00415 SBIN0005975 2530 2530 Processed 03/10/2023 6029249426 MR RAJENDRA SINGH JINA STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-092-001/39
(TULEDI) 		3507010000NRG24260920230043630 26/09/2023 RAJAN SINGH 3507010WL007270 RAJAN SINGH 00415 SBIN0005975 2300 2300 Processed 03/10/2023 6029249429 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-092-001/49
(TULEDI) 		3507010000NRG24260920230043631 26/09/2023 CHANDAN SINGH 3507010WL007270 CHANDAN SINGH 00415 SBIN0005975 2990 2990 Processed 03/10/2023 6029249424 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-092-001/78
(TULEDI) 		3507010000NRG24260920230043632 26/09/2023 GOPAL SINGH 3507010WL007270 GOPAL SINGH 00415 SBIN0005975 2760 2760 Processed 03/10/2023 6029249427 MR GOPAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_260923APB_FTO_73459 State Bank of India SBIN0005975 LAMGARA 13570
2 LAMGARA UT3507010_260923APB_FTO_73459 State Bank of India SBIN0005975 SBI Lamgara 2990

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