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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:37:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_250523APB_FTO_23885
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-07-010-091-001/159
(TOLI) 		3507010000NRG24250520230010140 25/05/2023 JANKI DEVI 3507010WL001525 JANKI DEVI 00112 YESB0AZSB22 3220 3220 Processed 30/05/2023 1944441101 MRS JANKI DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-091-003/86
(TOLI) 		3507010000NRG24250520230010145 25/05/2023 MOHAN RAM 3507010WL001525 MOHAN RAM 00112 YESB0AZSB22 3220 3220 Processed 30/05/2023 1944441102 MR MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 LAMGARA UT-07-010-091-001/114
(TOLI) 		3507010000NRG24250520230010138 25/05/2023 NANDI DEVI 3507010WL001525 NANDI DEVI 00415 SBIN0005975 3220 3220 Processed 30/05/2023 1944441099 MRS NANDI DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-091-001/160
(TOLI) 		3507010000NRG24250520230010141 25/05/2023 MANOJ SINGH DASILA 3507010WL001525 MANOJ SINGH DASILA 00415 SBIN0005975 3220 3220 Processed 30/05/2023 1944441098 MR MANOJ SINGH DASILA STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-091-001/70
(TOLI) 		3507010000NRG24250520230010142 25/05/2023 TULSI DEVI 3507010WL001525 TULSI DEVI 00415 SBIN0005975 3220 3220 Processed 30/05/2023 1944441096 MRS TULSI DEVI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-091-001/94
(TOLI) 		3507010000NRG24250520230010143 25/05/2023 NANDAN RAM 3507010WL001525 NANDAN RAM 00415 SBIN0005975 3220 3220 Processed 30/05/2023 1944441100 MR NANDAN RAM STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-091-002/144
(TOLI) 		3507010000NRG24250520230010144 25/05/2023 SUHAIL ANSARI 3507010WL001525 SUHAIL ANSARI 00415 SBIN0005975 3220 3220 Processed 30/05/2023 1944441097 MR SOHEL ANSARI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_250523APB_FTO_23885 District Co-operative Bank YESB0AZSB22 Lamgara 6440
2 LAMGARA UT3507010_250523APB_FTO_23885 State Bank of India SBIN0005975 LAMGARA 16100

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