Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:49:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_070823APB_FTO_49567
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-07-010-091-001/152
(TOLI) 		3507010000NRG24070820230031167 07/08/2023 MEENA DASILA 3507010WL005153 MEENA DASILA 00112 YESB0AZSB22 2990 2990 Processed 18/08/2023 4660092931 MRS MEENA DASILA STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-091-001/33
(TOLI) 		3507010000NRG24070820230031169 07/08/2023 NANDI DEVI 3507010WL005153 NANDI DEVI 00112 YESB0AZSB22 230 230 Processed 18/08/2023 4660092924 NANDIDEVIWONARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
3 LAMGARA UT-07-010-091-001/31
(TOLI) 		3507010000NRG24070820230031168 07/08/2023 GANGA DEVI 3507010WL005153 GANGA DEVI 00415 SBIN0005975 2990 2990 Processed 18/08/2023 4660092926 MR GANGA SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-091-001/33
(TOLI) 		3507010000NRG24070820230031174 07/08/2023 NAR SINGH 3507010WL005155 NAR SINGH 00415 SBIN0005975 2070 2070 Processed 18/08/2023 4660092930 MR NAR SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-091-001/45
(TOLI) 		3507010000NRG24070820230031170 07/08/2023 KESHAV RAM 3507010WL005153 KESHAV RAM 00415 SBIN0005975 2990 2990 Processed 18/08/2023 4660092928 MR KESHAV RAM STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-091-001/51
(TOLI) 		3507010000NRG24070820230031175 07/08/2023 LEELA DEVI 3507010WL005155 LEELA DEVI 00415 SBIN0005975 2070 2070 Processed 18/08/2023 4660092925 MRS LEELA DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-091-001/75
(TOLI) 		3507010000NRG24070820230031163 07/08/2023 SUNDER SINGH 3507010WL005151 SUNDER SINGH 00415 SBIN0005975 2300 2300 Processed 18/08/2023 4660092929 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-091-001/75
(TOLI) 		3507010000NRG24070820230031164 07/08/2023 UMA BARGALI 3507010WL005151 UMA BARGALI 00415 SBIN0005975 2070 2070 Processed 18/08/2023 4660092927 MS UMA K STATE BANK OF INDIA(508548)
SubTotal 14490 14490
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_070823APB_FTO_49567 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_070823APB_FTO_49567 State Bank of India SBIN0005975 LAMGARA 14490

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