Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:02:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_070324APB_FTO_131580
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-07-010-029-001/46
(DHAILI) 		3507010000NRG24070320240087459 07/03/2024 BACHE SINGH 3507010WL014801 BACHE SINGH 00112 YESB0AZSB22 3220 3220 Processed 16/04/2024 3040225781 BACHISINGHSODHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 LAMGARA UT-07-010-029-001/46
(DHAILI) 		3507010000NRG24070320240087460 07/03/2024 MOHANI DEVI 3507010WL014801 MOHANI DEVI 00415 SBIN0005975 3220 3220 Processed 16/04/2024 3040225782 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_070324APB_FTO_131580 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_070324APB_FTO_131580 State Bank of India SBIN0005975 LAMGARA 3220

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