Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:07:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020124APB_FTO_108978
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-07-010-047-001/131
(KANARA) 		3507010000NRG24020120240064620 02/01/2024 DEVKI DEVI 3507010WL010947 DEVKI DEVI 00112 YESB0AZSB22 1840 1840 Processed 01/02/2024 9909963390 DEVAKIDEVIWOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-047-001/96
(KANARA) 		3507010000NRG24020120240064622 02/01/2024 RATAN SINGH 3507010WL010947 RATAN SINGH 00112 YESB0AZSB22 1840 1840 Processed 01/02/2024 9909963391 RATANSINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3680 3680
3 LAMGARA UT-07-010-047-001/127
(KANARA) 		3507010000NRG24020120240064619 02/01/2024 GOPAL DATT 3507010WL010947 GOPAL DATT 00415 SBIN0005975 1840 1840 Processed 01/02/2024 9909963392 MR GOPAL DUTT STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-047-001/91
(KANARA) 		3507010000NRG24020120240064621 02/01/2024 HAR SINGH 3507010WL010947 HAR SINGH 00415 SBIN0005975 1840 1840 Processed 01/02/2024 9909963393 MR HAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_020124APB_FTO_108978 District Co-operative Bank YESB0AZSB22 Lamgara 3680
2 LAMGARA UT3507010_020124APB_FTO_108978 State Bank of India SBIN0005975 LAMGARA 3680

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