Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:00:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_200224APB_FTO_124413
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-07-010-047-001/2
(KANARA) 		3507010000NRG24200220240081290 20/02/2024 GODHAN RAM 3507010WL013829 GODHAN RAM 00112 YESB0AZSB22 3220 3220 Processed 10/04/2024 2797582281 GODHANRAMSOKHEEMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 LAMGARA UT-07-010-047-001/16
(KANARA) 		3507010000NRG24200220240081289 20/02/2024 VIKKRAM BORA 3507010WL013829 VIKKRAM BORA 00415 SBIN0005975 3220 3220 Processed 10/04/2024 2797582282 MANOJ SINGH BORA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
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_200224APB_FTO_124413 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_200224APB_FTO_124413 State Bank of India SBIN0005975 LAMGARA 3220

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