Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:37:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_150523APB_FTO_19309
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-07-010-015-001/1
(BHATKHOLA) 		3507010000NRG24150520230007402 15/05/2023 DEEPAK SINGH MER 3507010WL001040 DEEPAK SINGH MER 00045 BARB0ALMORA 3220 3220 Processed 19/05/2023 1693444599 DEEPAK SINGH MER BANK OF BARODA(606985)
2 LAMGARA UT-07-010-015-001/1
(BHATKHOLA) 		3507010000NRG24150520230007401 15/05/2023 KAMAL KISHOR SINGH MER 3507010WL001040 KAMAL KISHOR SINGH MER 00045 BARB0ALMORA 3220 3220 Processed 19/05/2023 1693444598 KAMAL KISHORE SINGH MER BANK OF BARODA(606985)
SubTotal 6440 6440
3 LAMGARA UT-07-010-015-001/15
(BHATKHOLA) 		3507010000NRG24150520230007406 15/05/2023 DEEPTI BISHT 3507010WL001042 DEEPTI BISHT 00048 BKID0006890 3220 3220 Processed 19/05/2023 1693444600 DEEPTI BISHT BANK OF INDIA(508505)
4 LAMGARA UT-07-010-015-001/15
(BHATKHOLA) 		3507010000NRG24150520230007407 15/05/2023 JYOTI BISHT 3507010WL001042 JYOTI BISHT 00048 BKID0006890 3220 3220 Processed 19/05/2023 1693444601 JYOTI BISHT BANK OF INDIA(508505)
SubTotal 6440 6440
5 LAMGARA UT-07-010-015-001/1
(BHATKHOLA) 		3507010000NRG24150520230007399 15/05/2023 AMAR SINGH 3507010WL001040 AMAR SINGH 00078 CNRB0002324 3220 3220 Processed 19/05/2023 1693444596 AMAR SINGH CANARA BANK(508532)
6 LAMGARA UT-07-010-015-001/1
(BHATKHOLA) 		3507010000NRG24150520230007400 15/05/2023 BIMLA DEVI 3507010WL001040 BIMLA DEVI 00078 CNRB0002324 3220 3220 Processed 19/05/2023 1693444597 VIMLA DEVI CANARA BANK(508532)
SubTotal 6440 6440
7 LAMGARA UT-07-010-015-001/51
(BHATKHOLA) 		3507010000NRG24150520230007409 15/05/2023 PANULI DEVI 3507010WL001042 PANULI DEVI 00354 PUNB0096200 3220 3220 Processed 19/05/2023 1693444602 PANULI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
8 LAMGARA UT-07-010-015-001/15
(BHATKHOLA) 		3507010000NRG24150520230007405 15/05/2023 JAYA BISHT 3507010WL001042 JAYA BISHT 00462 UCBA0000868 3220 3220 Processed 19/05/2023 1693444604 JEEVANTIDEVIWOPRATAPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-015-001/6
(BHATKHOLA) 		3507010000NRG24150520230007403 15/05/2023 BALAM SINGH 3507010WL001040 BALAM SINGH 00462 UCBA0000868 3220 3220 Processed 19/05/2023 1693444603 BALAM SINGH UCO BANK(607066)
SubTotal 6440 6440
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_150523APB_FTO_19309 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 6440
2 LAMGARA UT3507010_150523APB_FTO_19309 Bank of India BKID0006890 ALMORA 6440
3 LAMGARA UT3507010_150523APB_FTO_19309 Canara Bank CNRB0002324 ALMORA 6440
4 LAMGARA UT3507010_150523APB_FTO_19309 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 3220
5 LAMGARA UT3507010_150523APB_FTO_19309 UCO Bank UCBA0000868 ALMORA 6440

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