Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:03:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_100823APB_FTO_50518
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-07-010-085-001/24
(SYUNANI) 		3507010000NRG24100820230032092 10/08/2023 JANKI DEVI 3507010WL005333 JANKI DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662092645 JANKIDEVIWONARAYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 LAMGARA UT-07-010-085-001/20
(SYUNANI) 		3507010000NRG24100820230032090 10/08/2023 KAMLA DEVI 3507010WL005333 KAMLA DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662092646 KAMLA DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-085-001/24
(SYUNANI) 		3507010000NRG24100820230032091 10/08/2023 NARAYAN SINGH 3507010WL005333 NARAYAN SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662092647 NARAYAN SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-085-001/51
(SYUNANI) 		3507010000NRG24100820230032093 10/08/2023 DEVAKI DEVI 3507010WL005333 DEVAKI DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662092648 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_100823APB_FTO_50518 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_100823APB_FTO_50518 State Bank of India SBIN0005975 LAMGARA 9660

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