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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:28:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_100723APB_FTO_40990
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-07-010-088-001/14
(THANA MATHENA) 		3507010000NRG24100720230024091 10/07/2023 POORAN SINGH 3507010WL003795 POORAN SINGH 00415 SBIN0005975 2990 2990 Processed 14/07/2023 3436405826 POORAN SINGH PALNI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-103-002/85
(NAURA) 		3507010000NRG24100720230024092 10/07/2023 HANSA 3507010WL003796 HANSA 00415 SBIN0005975 3220 3220 Processed 14/07/2023 3436405827 MRS HANSA DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-103-002/92
(NAURA) 		3507010000NRG24100720230024093 10/07/2023 TARI RAM 3507010WL003796 TARI RAM 00415 SBIN0005975 3220 3220 Processed 14/07/2023 3436405825 TARI RAM STATE BANK OF INDIA(508548)
SubTotal 9430 9430
4 LAMGARA UT-07-010-088-001/13
(THANA MATHENA) 		3507010000NRG24100720230024090 10/07/2023 TRILOK SINGH 3507010WL003795 TRILOK SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 14/07/2023 3436405828 Mr. TRILOK SINGH MATIYANI SO MR KUWAR SI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_100723APB_FTO_40990 State Bank of India SBIN0005975 LAMGARA 9430
2 LAMGARA UT3507010_100723APB_FTO_40990 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 1840

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