Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:13:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_261023APB_FTO_84087
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-07-010-091-001/152
(TOLI) 		3507010000NRG24261020230050365 26/10/2023 MEENA DASILA 3507010WL008421 MEENA DASILA 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9667547516 MRS MEENA DASILA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 LAMGARA UT-07-010-091-001/66
(TOLI) 		3507010000NRG24261020230050366 26/10/2023 PREM SINGH 3507010WL008421 PREM SINGH 00415 SBIN0005975 3220 3220 Processed 19/01/2024 9667547517 MR PREM SINGH 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_261023APB_FTO_84087 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_261023APB_FTO_84087 State Bank of India SBIN0005975 LAMGARA 3220

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