Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:51:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_120523APB_FTO_18110
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-07-010-103-002/110
(NAURA) 		3507010000NRG24120520230006967 12/05/2023 KISHAN RAM 3507010WL000963 KISHAN RAM 00112 YESB0AZSB22 3220 3220 Processed 17/05/2023 1642038474 KISHANRAMSONARAYANRAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 LAMGARA UT-07-010-103-002/100
(NAURA) 		3507010000NRG24120520230006965 12/05/2023 Madan Ram 3507010WL000963 Madan Ram 00415 SBIN0005975 3220 3220 Processed 17/05/2023 1642038473 MR MADAN RAM STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-103-002/108
(NAURA) 		3507010000NRG24120520230006963 12/05/2023 MOTI RAM 3507010WL000962 MOTI RAM 00415 SBIN0005975 3220 3220 Processed 17/05/2023 1642038472 MR MOTI RAM STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-103-002/83
(NAURA) 		3507010000NRG24120520230006964 12/05/2023 TARA DEVI 3507010WL000962 TARA DEVI 00415 SBIN0005975 3220 3220 Processed 17/05/2023 1642038475 MRS TARA DEVI 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_120523APB_FTO_18110 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_120523APB_FTO_18110 State Bank of India SBIN0005975 LAMGARA 6440
3 LAMGARA UT3507010_120523APB_FTO_18110 State Bank of India SBIN0005975 SBI Lamgara 3220

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