Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_110923APB_FTO_67873
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-07-010-086-001/20
(TADAINI) 		3507010000NRG24110920230039641 11/09/2023 VIKRAM SINGH 3507010WL006610 VIKRAM SINGH 00415 SBIN0005975 2990 2990 Processed 15/09/2023 5676116605 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
2 LAMGARA UT-07-010-086-001/15
(TADAINI) 		3507010000NRG24110920230039637 11/09/2023 GULAB RAM 3507010WL006610 GULAB RAM 00462 UCBA0001034 2990 2990 Processed 15/09/2023 5676116603 GULAV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAMGARA UT-07-010-086-001/20
(TADAINI) 		3507010000NRG24110920230039640 11/09/2023 DURGA DEVI 3507010WL006610 DURGA DEVI 00462 UCBA0001034 2990 2990 Processed 15/09/2023 5676116606 DURGA DEVI UCO BANK(607066)
4 LAMGARA UT-07-010-086-001/40
(TADAINI) 		3507010000NRG24110920230039642 11/09/2023 PRATAP SINGH 3507010WL006610 PRATAP SINGH 00462 UCBA0001034 2990 2990 Processed 15/09/2023 5676116604 Mr. PRATAP SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_110923APB_FTO_67873 State Bank of India SBIN0005975 LAMGARA 2990
2 LAMGARA UT3507010_110923APB_FTO_67873 UCO Bank UCBA0001034 SAHARFATAK 8970

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