Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:12:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_010423APB_FTO_196
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-07-010-032-001/110
(DHURA SANGROLI) 		3507010000NRG23310320230115372 01/04/2023 MUNNY DEVI 3507010WL016234 MUNNY DEVI 00415 SBIN0005975 1278 1278 Processed 03/05/2023 1173342559 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-073-001/49
(SANGARSAHU) 		3507010000NRG23310320230115386 01/04/2023 KISHAN RAM 3507010WL016238 KISHAN RAM 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1173342557 MR KISHAN RAM STATE BANK OF INDIA(508548)
SubTotal 2769 2769
3 LAMGARA UT-07-010-073-001/49
(SANGARSAHU) 		3507010000NRG23310320230115387 01/04/2023 Mahendra Kumar 3507010WL016238 Mahendra Kumar 00415 SBIN0008968 1491 1491 Processed 03/05/2023 1173342558 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-073-001/49
(SANGARSAHU) 		3507010000NRG23310320230115388 01/04/2023 SANGEETA ARYA 3507010WL016238 SANGEETA ARYA 00415 SBIN0008968 1491 1491 Processed 03/05/2023 1173342560 MISS SANGEETA ARYA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5751 5751

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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_196 State Bank of India SBIN0005975 LAMGARA 2769
2 LAMGARA UT3507010_010423APB_FTO_196 State Bank of India SBIN0008968 CHALNICHHINA 2982

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