Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:28:33 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_191223APB_FTO_104103
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-07-010-024-001/33
(CHHANKHARKOTA) 		3507010000NRG24181220230059615 19/12/2023 SHOBHA ARYA 3507010WL010081 SHOBHA ARYA 00415 SBIN0008968 3220 3220 Processed 01/02/2024 9908012395 MISS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 LAMGARA UT-07-010-024-001/33
(CHHANKHARKOTA) 		3507010000NRG24181220230059614 19/12/2023 GEETA DEVI 3507010WL010081 GEETA DEVI 00415 SBIN0009851 3220 3220 Processed 01/02/2024 9908012398 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-024-001/33
(CHHANKHARKOTA) 		3507010000NRG24181220230059613 19/12/2023 NARAYAN RAM 3507010WL010081 NARAYAN RAM 00415 SBIN0009851 3220 3220 Processed 01/02/2024 9908012397 MR NARAYAN RAM STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-024-001/35
(CHHANKHARKOTA) 		3507010000NRG24181220230059616 19/12/2023 AMAR RAM 3507010WL010081 AMAR RAM 00415 SBIN0009851 3220 3220 Processed 01/02/2024 9908012396 AMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
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_191223APB_FTO_104103 State Bank of India SBIN0008968 CHALNICHHINA 3220
2 LAMGARA UT3507010_191223APB_FTO_104103 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 9660

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