Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:38:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090523APB_FTO_16692
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-07-010-003-001/99
(ANARIYAKOT) 		3507010000NRG24080520230005827 09/05/2023 HEMA DEVI 3507010WL000798 HEMA DEVI 00112 YESB0AZSB08 3220 3220 Processed 13/05/2023 1540782077 Mrs. HEMA DEVI WO.MR.HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 LAMGARA UT-07-010-003-001/63
(ANARIYAKOT) 		3507010000NRG24080520230005824 09/05/2023 RAMA DEVI 3507010WL000798 RAMA DEVI 00112 YESB0AZSB22 3220 3220 Processed 13/05/2023 1540782078 RAMADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
3 LAMGARA UT-07-010-003-001/77
(ANARIYAKOT) 		3507010000NRG24080520230005825 09/05/2023 TARA DEVI 3507010WL000798 TARA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540782079 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090523APB_FTO_16692 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 3220
2 LAMGARA UT3507010_090523APB_FTO_16692 District Co-operative Bank YESB0AZSB22 Lamgara 3220
3 LAMGARA UT3507010_090523APB_FTO_16692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220

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