Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:37:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_170224APB_FTO_123549
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-07-010-007-001/114
(BAJETHI) 		3507010000NRG24170220240080048 17/02/2024 MEENA ARYA 3507010WL013596 MEENA ARYA 00045 BARB0ALMORA 230 230 Processed 10/04/2024 2801819794 MEENA ARYA BANK OF BARODA(606985)
SubTotal 230 230
2 LAMGARA UT-07-010-007-001/28
(BAJETHI) 		3507010000NRG24170220240080049 17/02/2024 MADHAN SINGH 3507010WL013596 MADHAN SINGH 00112 YESB0AZSB22 2300 2300 Processed 10/04/2024 2801819793 MADANSINGHSOKHADAKSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-007-001/39
(BAJETHI) 		3507010000NRG24170220240080050 17/02/2024 BALI RAM 3507010WL013596 BALI RAM 00112 YESB0AZSB22 2300 2300 Processed 10/04/2024 2801819789 MR BALEE RAM STATE BANK OF INDIA(508548)
SubTotal 4600 4600
4 LAMGARA UT-07-010-007-001/6
(BAJETHI) 		3507010000NRG24170220240080052 17/02/2024 RAM SINGH 3507010WL013596 RAM SINGH 00415 SBIN0005975 2300 2300 Processed 10/04/2024 2801819792 MR RAM SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-007-001/85
(BAJETHI) 		3507010000NRG24170220240080053 17/02/2024 MOHIT MER 3507010WL013596 MOHIT MER 00415 SBIN0005975 2300 2300 Processed 10/04/2024 2801819791 MR MOHIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
6 LAMGARA UT-07-010-007-001/54
(BAJETHI) 		3507010000NRG24170220240080051 17/02/2024 LACHHI RAM 3507010WL013596 LACHHI RAM 00462 UCBA0000868 2300 2300 Processed 10/04/2024 2801819790 LACHHI RAM UCO BANK(607066)
SubTotal 2300 2300
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_170224APB_FTO_123549 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 230
2 LAMGARA UT3507010_170224APB_FTO_123549 District Co-operative Bank YESB0AZSB22 Lamgara 4600
3 LAMGARA UT3507010_170224APB_FTO_123549 State Bank of India SBIN0005975 LAMGARA 4600
4 LAMGARA UT3507010_170224APB_FTO_123549 UCO Bank UCBA0000868 ALMORA 2300

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