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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:43:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_110823APB_FTO_50909
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-07-010-022-001/1
(CHAUKUNA) 		3507010000NRG24110820230032683 11/08/2023 Pratap Singh 3507010WL005430 Pratap Singh 00415 SBIN0009851 3220 3220 Processed 18/08/2023 4662100399 Mr. PRATAP SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
2 LAMGARA UT-07-010-022-001/47
(CHAUKUNA) 		3507010000NRG24110820230032686 11/08/2023 BALAM SINGH 3507010WL005430 BALAM SINGH 00415 SBIN0009851 3220 3220 Processed 18/08/2023 4662100395 MR BALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 LAMGARA UT-07-010-022-001/19
(CHAUKUNA) 		3507010000NRG24110820230032684 11/08/2023 DEVKI DEVI 3507010WL005430 DEVKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662100396 Mrs. DEVKI DEVI WO HAR SINGH UTTARAKHAND GRAMIN BANK(607197)
4 LAMGARA UT-07-010-022-001/19
(CHAUKUNA) 		3507010000NRG24110820230032685 11/08/2023 KEDAR SINGH DHANAK 3507010WL005430 KEDAR SINGH DHANAK 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662100397 KEDARSINGHDHANAKSOHARSING ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-059-001/127
(MALLI CHOUNALI) 		3507010000NRG24110820230032486 11/08/2023 HEMA DEVI 3507010WL005404 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662100398 Mrs. HEMA DEVI DO MR DIWAN SINGH KARKI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9200 9200
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_110823APB_FTO_50909 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 3220
2 LAMGARA UT3507010_110823APB_FTO_50909 State Bank of India SBIN0009851 SBI Pubhaun 3220
3 LAMGARA UT3507010_110823APB_FTO_50909 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2760
4 LAMGARA UT3507010_110823APB_FTO_50909 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 6440

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