Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:14:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_191223APB_FTO_104108
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-07-010-033-001/38
(DHYULI DHAUNI) 		3507010000NRG24191220230059758 19/12/2023 PRATAP SINGH 3507010WL010108 PRATAP SINGH 00112 YESB0AZSB22 3220 3220 Processed 01/02/2024 9908011908 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 LAMGARA UT-07-010-033-001/78
(DHYULI DHAUNI) 		3507010000NRG24191220230059760 19/12/2023 BHAGWAN SINGH 3507010WL010108 BHAGWAN SINGH 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908011909 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-033-001/78
(DHYULI DHAUNI) 		3507010000NRG24191220230059761 19/12/2023 CHAMPA DEVI 3507010WL010108 CHAMPA DEVI 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908011910 MRS CHAMPA DHOUNI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_191223APB_FTO_104108 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_191223APB_FTO_104108 State Bank of India SBIN0005975 LAMGARA 6440

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