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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:42:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_010423APB_FTO_178
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-07-010-098-001/98
(BAGHAR) 		3507010000NRG23290320230112647 01/04/2023 KAMLA DEVI 3507010WL015936 KAMLA DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1173189772 KAMLADEVIWOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-102-002/19
(MALADI) 		3507010000NRG23290320230112650 01/04/2023 NANDI JOSHI 3507010WL015936 NANDI JOSHI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1173189773 NANDIDEVIWOVISHAMVARADUTT ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-102-002/25
(MALADI) 		3507010000NRG23290320230112651 01/04/2023 ANANDI DEVI 3507010WL015936 ANANDI DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1173189771 ANANDIDEVIWOBHUVANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-102-002/32
(MALADI) 		3507010000NRG23290320230112653 01/04/2023 PUSHPA JOSHI 3507010WL015936 PUSHPA JOSHI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1173189775 PUSHPADEVIWOBANSIDHAR ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-102-002/32
(MALADI) 		3507010000NRG23290320230112652 01/04/2023 VANSHIDHAR JOSHI 3507010WL015936 VANSHIDHAR JOSHI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1173189774 BANSIDHAR JOSHI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-102-002/56
(MALADI) 		3507010000NRG23290320230112656 01/04/2023 ANAND BALLABH 3507010WL015936 ANAND BALLABH 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1173189765 MR ANAND BALLABH STATE BANK OF INDIA(508548)
SubTotal 16614 16614
7 LAMGARA UT-07-010-098-001/153
(BAGHAR) 		3507010000NRG23290320230112644 01/04/2023 REETA DEVI 3507010WL015936 REETA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173189766 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-098-001/93
(BAGHAR) 		3507010000NRG23290320230112645 01/04/2023 MUNNI DEVI 3507010WL015936 MUNNI DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173189768 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-098-001/99
(BAGHAR) 		3507010000NRG23290320230112648 01/04/2023 ANITA DEVI 3507010WL015936 ANITA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173189767 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-102-002/130
(MALADI) 		3507010000NRG23290320230112649 01/04/2023 KAMAL JOSHI 3507010WL015936 KAMAL JOSHI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173189770 Mr. KAMAL JOSHI UTTARAKHAND GRAMIN BANK(607197)
11 LAMGARA UT-07-010-102-002/38
(MALADI) 		3507010000NRG23290320230112655 01/04/2023 MOHANI DEVI 3507010WL015936 MOHANI DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173189769 MRS MOHINI DEVI JOSHI STATE BANK OF INDIA(508548)
SubTotal 13845 13845
Total 30459 30459

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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_178 District Co-operative Bank YESB0AZSB22 Lamgara 16614
2 LAMGARA UT3507010_010423APB_FTO_178 State Bank of India SBIN0005975 LAMGARA 13845

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