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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:06:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220823APB_FTO_57491
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) 		3507010000NRG24220820230035406 22/08/2023 HEMA DEVI 3507010WL005893 HEMA DEVI 00112 YESB0AZSB08 3220 3220 Processed 28/08/2023 4910293923 Mrs. HEMA DEVI WO.MR.HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 LAMGARA UT-07-010-003-001/99
(ANARIYAKOT) 		3507010000NRG24220820230035405 22/08/2023 Harish Singh 3507010WL005893 Harish Singh 00112 YESB0AZSB22 3220 3220 Processed 28/08/2023 4910293921 HARISHSINGHSOANANDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
3 LAMGARA UT-07-010-003-001/104
(ANARIYAKOT) 		3507010000NRG24220820230035403 22/08/2023 GEETA DEVI 3507010WL005893 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293924 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 LAMGARA UT-07-010-003-001/77
(ANARIYAKOT) 		3507010000NRG24220820230035404 22/08/2023 TARA DEVI 3507010WL005893 TARA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910293922 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
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_220823APB_FTO_57491 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 3220
2 LAMGARA UT3507010_220823APB_FTO_57491 District Co-operative Bank YESB0AZSB22 Lamgara 3220
3 LAMGARA UT3507010_220823APB_FTO_57491 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 6440

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