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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:01:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_210723APB_FTO_44454
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-07-010-007-001/93
(BAJETHI) 		3507010000NRG24210720230026923 21/07/2023 RAMA DEVI 3507010WL004377 RAMA DEVI 00112 YESB0AZSB08 3220 3220 Processed 16/08/2023 4610429149 RAMADEVIWOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 LAMGARA UT-07-010-007-002/26
(BAJETHI) 		3507010000NRG24210720230026914 21/07/2023 PREMA DEVI 3507010WL004374 PREMA DEVI 00112 YESB0AZSB22 3220 3220 Processed 16/08/2023 4610429148 PREMAMERWOBAHADURSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
3 LAMGARA UT-07-010-007-001/87
(BAJETHI) 		3507010000NRG24210720230026911 21/07/2023 PRAKASH SINGH 3507010WL004373 PRAKASH SINGH 00354 PUNB0096200 3220 3220 Processed 16/08/2023 4610429146 PRAKASH SINGH MER PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
4 LAMGARA UT-07-010-007-001/15
(BAJETHI) 		3507010000NRG24210720230026922 21/07/2023 SHOBHA DEVI 3507010WL004377 SHOBHA DEVI 00415 SBIN0005975 3220 3220 Processed 16/08/2023 4610429144 MRS SHOBHA STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-007-001/81
(BAJETHI) 		3507010000NRG24210720230026910 21/07/2023 PREMA DEVI 3507010WL004373 PREMA DEVI 00415 SBIN0005975 3220 3220 Processed 16/08/2023 4610429145 MRS PREMA MER STATE BANK OF INDIA(508548)
SubTotal 6440 6440
6 LAMGARA UT-07-010-007-001/32
(BAJETHI) 		3507010000NRG24210720230026924 21/07/2023 BASANT RAM 3507010WL004378 BASANT RAM 00473 AUCB0000002 3220 3220 Processed 16/08/2023 4610429147 BASANT RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_210723APB_FTO_44454 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 3220
2 LAMGARA UT3507010_210723APB_FTO_44454 District Co-operative Bank YESB0AZSB22 Lamgara 3220
3 LAMGARA UT3507010_210723APB_FTO_44454 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 3220
4 LAMGARA UT3507010_210723APB_FTO_44454 State Bank of India SBIN0005975 LAMGARA 6440
5 LAMGARA UT3507010_210723APB_FTO_44454 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220

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