Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:24:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020523APB_FTO_12620
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-07-010-098-001/78
(BAGHAR) 		3507010000NRG24010520230003085 02/05/2023 REWATI DEVI 3507010WL000393 REWATI DEVI 00112 YESB0AZSB22 2760 2760 Processed 11/05/2023 1444237043 REVATIDEVIWOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 LAMGARA UT-07-010-098-001/109
(BAGHAR) 		3507010000NRG24010520230003065 02/05/2023 BASANT RAM 3507010WL000393 BASANT RAM 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237045 BASANT RAM STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-098-001/109
(BAGHAR) 		3507010000NRG24010520230003066 02/05/2023 HIMULI DEVI 3507010WL000393 HIMULI DEVI 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237053 MRS HIMULI DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-098-001/14
(BAGHAR) 		3507010000NRG24010520230003075 02/05/2023 SHANKAR SINGH 3507010WL000393 SHANKAR SINGH 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237048 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-098-001/15
(BAGHAR) 		3507010000NRG24010520230003077 02/05/2023 RADHA DEVI 3507010WL000393 RADHA DEVI 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237050 MISS ANJALI JOSHI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-098-001/15
(BAGHAR) 		3507010000NRG24010520230003076 02/05/2023 SHASTI DATT JOSHI 3507010WL000393 SHASTI DATT JOSHI 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237044 MR SHASTI DUTT JOSHI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-098-001/27
(BAGHAR) 		3507010000NRG24010520230003079 02/05/2023 MEERA KANWAL 3507010WL000393 MEERA KANWAL 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237046 MISS MEERA KANWAL STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-098-001/27
(BAGHAR) 		3507010000NRG24010520230003080 02/05/2023 PRAMOD KANWAL 3507010WL000393 PRAMOD KANWAL 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237052 MR PRAMOD KANWAL STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-098-001/53
(BAGHAR) 		3507010000NRG24010520230003081 02/05/2023 CHANDRA PRAKASH JOSHI 3507010WL000393 CHANDRA PRAKASH JOSHI 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237054 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-098-001/53
(BAGHAR) 		3507010000NRG24010520230003082 02/05/2023 HEMA JOSHI 3507010WL000393 HEMA JOSHI 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237047 MRS HEMA JOSHI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-098-001/55
(BAGHAR) 		3507010000NRG24010520230003083 02/05/2023 SARASWATI DEVI 3507010WL000393 SARASWATI DEVI 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237055 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-098-001/81
(BAGHAR) 		3507010000NRG24010520230003086 02/05/2023 guudi devi 3507010WL000393 guudi devi 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237051 GUDDIDEVIWOJEEWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
13 LAMGARA UT-07-010-098-001/92
(BAGHAR) 		3507010000NRG24010520230003087 02/05/2023 CHATUR SINGH 3507010WL000393 CHATUR SINGH 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237049 MR CHATUR SINGH STATE BANK OF INDIA(508548)
SubTotal 33120 33120
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_020523APB_FTO_12620 District Co-operative Bank YESB0AZSB22 Lamgara 2760
2 LAMGARA UT3507010_020523APB_FTO_12620 State Bank of India SBIN0005975 LAMGARA 33120

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