Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:53:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_030523APB_FTO_13708
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-07-010-009-001/22
(BALMA) 		3507010000NRG24030520230004055 03/05/2023 GOVINDI DEVI 3507010WL000527 GOVINDI DEVI 00112 YESB0AZSB22 2070 2070 Processed 12/05/2023 1490617598 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-009-001/4
(BALMA) 		3507010000NRG24030520230004056 03/05/2023 KAMLA DEVI 3507010WL000527 KAMLA DEVI 00112 YESB0AZSB22 1840 1840 Processed 12/05/2023 1490617603 KAMLADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-009-002/43
(BALMA) 		3507010000NRG24030520230004057 03/05/2023 KAMLA DEVI 3507010WL000527 KAMLA DEVI 00112 YESB0AZSB22 1610 1610 Processed 12/05/2023 1490617602 KAMLADEVIWODIWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
4 LAMGARA UT-07-010-009-002/59
(BALMA) 		3507010000NRG24030520230004059 03/05/2023 DEEPA DEVI 3507010WL000527 DEEPA DEVI 00415 SBIN0005975 1150 1150 Processed 12/05/2023 1490617599 MISS DEEPA DEVI STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-009-002/64
(BALMA) 		3507010000NRG24030520230004060 03/05/2023 JEEWANTI DEVI 3507010WL000527 JEEWANTI DEVI 00415 SBIN0005975 2070 2070 Processed 12/05/2023 1490617600 JEEVANTIDEVIWOKRISHNACHAND ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-009-002/80
(BALMA) 		3507010000NRG24030520230004062 03/05/2023 PREMA DEVI 3507010WL000527 PREMA DEVI 00415 SBIN0005975 1840 1840 Processed 12/05/2023 1490617601 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_030523APB_FTO_13708 District Co-operative Bank YESB0AZSB22 Lamgara 5520
2 LAMGARA UT3507010_030523APB_FTO_13708 State Bank of India SBIN0005975 LAMGARA 5060

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