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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:21:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_051023APB_FTO_77137
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-07-010-032-001/140
(DHURA SANGROLI) 		3507010000NRG24051020230046612 05/10/2023 JANAKI DEVI 3507010WL007734 JANAKI DEVI 00112 YESB0AZSB22 1840 1840 Processed 01/11/2023 6895274467 MRS JANKI DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-032-001/39
(DHURA SANGROLI) 		3507010000NRG24051020230046614 05/10/2023 JIWANTI DEVI 3507010WL007734 JIWANTI DEVI 00112 YESB0AZSB22 1840 1840 Processed 01/11/2023 6895274468 JIVANTIDEVIWONANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3680 3680
3 LAMGARA UT-07-010-032-001/39
(DHURA SANGROLI) 		3507010000NRG24051020230046613 05/10/2023 KISHAN SINGH 3507010WL007734 KISHAN SINGH 00415 SBIN0005975 1840 1840 Processed 01/11/2023 6895274469 KISHANSINGHSWDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-032-001/65
(DHURA SANGROLI) 		3507010000NRG24051020230046616 05/10/2023 KALA DEVI 3507010WL007734 KALA DEVI 00415 SBIN0005975 1840 1840 Processed 01/11/2023 6895274470 MRS KAMLA PANDEY STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_051023APB_FTO_77137 District Co-operative Bank YESB0AZSB22 Lamgara 3680
2 LAMGARA UT3507010_051023APB_FTO_77137 State Bank of India SBIN0005975 LAMGARA 3680

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