Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:39:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_080823APB_FTO_49839
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-07-010-015-001/37
(BHATKHOLA) 		3507010000NRG24080820230031410 08/08/2023 SURAJ SINGH MER 3507010WL005202 SURAJ SINGH MER 00048 BKID0006890 2530 2530 Processed 18/08/2023 4660083674 SURAJ SINGH MER BANK OF INDIA(508505)
SubTotal 2530 2530
2 LAMGARA UT-07-010-015-001/30
(BHATKHOLA) 		3507010000NRG24080820230031407 08/08/2023 VEER SINGH 3507010WL005202 VEER SINGH 00078 CNRB0002324 2530 2530 Processed 18/08/2023 4660083671 BEER SINGH CANARA BANK(508532)
SubTotal 2530 2530
3 LAMGARA UT-07-010-015-001/52
(BHATKHOLA) 		3507010000NRG24080820230031413 08/08/2023 HARENDRA SINGH 3507010WL005202 HARENDRA SINGH 00176 IDIB000A148 2530 2530 Processed 18/08/2023 4660083673 HARENDRA SINGH MER BANK OF BARODA(606985)
SubTotal 2530 2530
4 LAMGARA UT-07-010-015-001/35
(BHATKHOLA) 		3507010000NRG24080820230031409 08/08/2023 MANOJ BISHT 3507010WL005202 MANOJ BISHT 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4660083672 MR MANOJ BISHT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
5 LAMGARA UT-07-010-015-001/44
(BHATKHOLA) 		3507010000NRG24080820230031411 08/08/2023 BIMLA DEVI 3507010WL005202 BIMLA DEVI 00462 UCBA0000868 2530 2530 Processed 18/08/2023 4660083670 VIMLA DEVI UCO BANK(607066)
6 LAMGARA UT-07-010-015-001/47
(BHATKHOLA) 		3507010000NRG24080820230031412 08/08/2023 SHANTI DEVI 3507010WL005202 SHANTI DEVI 00462 UCBA0000868 2530 2530 Processed 18/08/2023 4660083669 SHANTI DEVI UCO BANK(607066)
SubTotal 5060 5060
7 LAMGARA UT-07-010-015-001/30
(BHATKHOLA) 		3507010000NRG24080820230031408 08/08/2023 ANAND SINGH 3507010WL005202 ANAND SINGH 00473 AUCB0000002 2530 2530 Processed 18/08/2023 4660083667 ANAND SINGH MER ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
8 LAMGARA UT-07-010-015-001/53
(BHATKHOLA) 		3507010000NRG24080820230031414 08/08/2023 ARJUN SINGH 3507010WL005202 ARJUN SINGH 00473 AUCB0000040 2530 2530 Processed 18/08/2023 4660083668 ARJUN SINGH BISHT ICICI BANK LTD(508534)
SubTotal 2530 2530
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_080823APB_FTO_49839 Bank of India BKID0006890 ALMORA 2530
2 LAMGARA UT3507010_080823APB_FTO_49839 Canara Bank CNRB0002324 ALMORA 2530
3 LAMGARA UT3507010_080823APB_FTO_49839 Indian Bank IDIB000A148 ALMORA 2530
4 LAMGARA UT3507010_080823APB_FTO_49839 State Bank of India SBIN0005975 LAMGARA 2530
5 LAMGARA UT3507010_080823APB_FTO_49839 UCO Bank UCBA0000868 ALMORA 5060
6 LAMGARA UT3507010_080823APB_FTO_49839 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2530
7 LAMGARA UT3507010_080823APB_FTO_49839 Urban Co-Operative Bank AUCB0000040 MALL ROAD ALMORA 2530

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