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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:32:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_280224APB_FTO_126924
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-07-010-051-001/12
(KOKILAGAON) 		3507010000NRG24280220240083862 28/02/2024 SUSHILA DEVI 3507010WL014268 SUSHILA DEVI 00112 YESB0AZSB22 3220 3220 Processed 13/04/2024 2937399025 SUSHEELADEVIWOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 LAMGARA UT-07-010-051-001/19
(KOKILAGAON) 		3507010000NRG24280220240083863 28/02/2024 PARWATI DEVI 3507010WL014268 PARWATI DEVI 00415 SBIN0005975 3220 3220 Processed 13/04/2024 2937399026 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-051-001/8
(KOKILAGAON) 		3507010000NRG24280220240083865 28/02/2024 BHAGWANT SINGH 3507010WL014268 BHAGWANT SINGH 00415 SBIN0005975 3220 3220 Processed 13/04/2024 2937399027 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-051-001/8
(KOKILAGAON) 		3507010000NRG24280220240083864 28/02/2024 PUNAM BISHT 3507010WL014268 PUNAM BISHT 00415 SBIN0005975 3220 3220 Processed 13/04/2024 2937399028 MRS PUNAM BISHT STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_280224APB_FTO_126924 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_280224APB_FTO_126924 State Bank of India SBIN0005975 LAMGARA 9660

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