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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:21:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_100823APB_FTO_50476
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-07-010-098-001/125
(BAGHAR) 		3507010000NRG24100820230032051 10/08/2023 ROSHAN SINGH 3507010WL005321 ROSHAN SINGH 00112 YESB0AZSB22 2760 2760 Processed 18/08/2023 4662102716 ROSHANSINGHSORAJENDARSING ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-098-001/157
(BAGHAR) 		3507010000NRG24100820230032054 10/08/2023 PRATAP SINGH 3507010WL005321 PRATAP SINGH 00112 YESB0AZSB22 2760 2760 Processed 18/08/2023 4662102715 PRATAPSINGHSOUMMEDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
3 LAMGARA UT-07-010-098-001/107
(BAGHAR) 		3507010000NRG24100820230032048 10/08/2023 GANGA DEVI 3507010WL005321 GANGA DEVI 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662102718 MRS GANGA DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-098-001/108
(BAGHAR) 		3507010000NRG24100820230032049 10/08/2023 BAHADUR RAM 3507010WL005321 BAHADUR RAM 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662102724 MR BAHADUR RAM STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-098-001/108
(BAGHAR) 		3507010000NRG24100820230032050 10/08/2023 GANGA DEVI 3507010WL005321 GANGA DEVI 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662102719 MRS GANGA DEVI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-098-001/149
(BAGHAR) 		3507010000NRG24100820230032052 10/08/2023 ANANDI BAGDWAL 3507010WL005321 ANANDI BAGDWAL 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662102722 MRS ANANDI BAGDWAL STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-098-001/149
(BAGHAR) 		3507010000NRG24100820230032053 10/08/2023 NANDI DEVI 3507010WL005321 NANDI DEVI 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662102717 MRS NANDI DEVI STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-098-001/27
(BAGHAR) 		3507010000NRG24100820230032055 10/08/2023 MEERA KANWAL 3507010WL005321 MEERA KANWAL 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662102721 MISS MEERA KANWAL STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-098-001/39
(BAGHAR) 		3507010000NRG24100820230032057 10/08/2023 BHAGULI DEVI 3507010WL005321 BHAGULI DEVI 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662102723 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-098-001/39
(BAGHAR) 		3507010000NRG24100820230032056 10/08/2023 PREMA DEVI 3507010WL005321 PREMA DEVI 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662102725 MR PREM RAM STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-098-001/81
(BAGHAR) 		3507010000NRG24100820230032059 10/08/2023 JEEWAN RAM 3507010WL005321 JEEWAN RAM 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662102726 MR JEEWAN RAM STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-098-001/84
(BAGHAR) 		3507010000NRG24100820230032061 10/08/2023 MADHULI DEVI 3507010WL005321 MADHULI DEVI 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662102720 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 27600 27600
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_100823APB_FTO_50476 District Co-operative Bank YESB0AZSB22 Lamgara 5520
2 LAMGARA UT3507010_100823APB_FTO_50476 State Bank of India SBIN0005975 LAMGARA 27600

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