Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423APB_FTO_3225
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-07-010-022-001/1
(CHAUKUNA) 		3507010000NRG23050420230121305 05/04/2023 Pratap Singh 3507010WL016957 Pratap Singh 00415 SBIN0009851 1278 1278 Processed 03/05/2023 1174508880 Mr. PRATAP SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
2 LAMGARA UT-07-010-022-001/150
(CHAUKUNA) 		3507010000NRG23050420230121308 05/04/2023 KAILASH NATH 3507010WL016957 KAILASH NATH 00415 SBIN0009851 1278 1278 Processed 03/05/2023 1174508885 MR KAILASH NATH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-022-001/150
(CHAUKUNA) 		3507010000NRG23050420230121307 05/04/2023 PUSHPA DEVI 3507010WL016957 PUSHPA DEVI 00415 SBIN0009851 1278 1278 Processed 03/05/2023 1174508881 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-022-001/59
(CHAUKUNA) 		3507010000NRG23050420230121309 05/04/2023 CHANDAN SINGH 3507010WL016957 CHANDAN SINGH 00415 SBIN0009851 1278 1278 Processed 03/05/2023 1174508882 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-022-001/65
(CHAUKUNA) 		3507010000NRG23050420230121310 05/04/2023 DEEPAK NATH 3507010WL016957 DEEPAK NATH 00415 SBIN0009851 1278 1278 Processed 03/05/2023 1174508886 MR DEEPAK NATH GOSWAMI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-022-002/107
(CHAUKUNA) 		3507010000NRG23050420230121312 05/04/2023 NARAYAN SINGH 3507010WL016957 NARAYAN SINGH 00415 SBIN0009851 1278 1278 Processed 03/05/2023 1174508883 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-022-002/90
(CHAUKUNA) 		3507010000NRG23050420230121313 05/04/2023 SHANKAR NATH 3507010WL016957 SHANKAR NATH 00415 SBIN0009851 1278 1278 Processed 03/05/2023 1174508884 MR SHANKAR NATH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
8 LAMGARA UT-07-010-022-001/1
(CHAUKUNA) 		3507010000NRG23050420230121306 05/04/2023 RADHIKA DEVI 3507010WL016957 RADHIKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174508888 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-022-001/67
(CHAUKUNA) 		3507010000NRG23050420230121311 05/04/2023 RADHIKA DEVI 3507010WL016957 RADHIKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174508887 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423APB_FTO_3225 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 7668
2 LAMGARA UT3507010_050423APB_FTO_3225 State Bank of India SBIN0009851 SBI Pubhaun 1278
3 LAMGARA UT3507010_050423APB_FTO_3225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 2556

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