Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:17:26 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_010423APB_FTO_186
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-07-010-091-001/16
(TOLI) 		3507010000NRG23310320230115360 01/04/2023 DEEPA DEVI 3507010WL016232 DEEPA DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1173184374 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-091-001/16
(TOLI) 		3507010000NRG23310320230115358 01/04/2023 GOVINDI DEVI 3507010WL016232 GOVINDI DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1173184377 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-091-001/16
(TOLI) 		3507010000NRG23310320230115359 01/04/2023 PURAN SINGH 3507010WL016232 PURAN SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1173184376 MR POORAN SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-091-001/18
(TOLI) 		3507010000NRG23310320230115357 01/04/2023 KAMAL SINGH DHAILA 3507010WL016231 KAMAL SINGH DHAILA 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1173184375 MR KAMAL SINGH DHAILA STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_010423APB_FTO_186 State Bank of India SBIN0005975 LAMGARA 10224

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