Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:08:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020823APB_FTO_48127
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-07-010-063-002/32
(NAIDI) 		3507010000NRG24020820230030099 02/08/2023 DEEPA DEVI 3507010WL004956 DEEPA DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662179157 DEEPADEVIWOKRIPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 LAMGARA UT-07-010-063-001/13
(NAIDI) 		3507010000NRG24020820230030095 02/08/2023 PREMA DEVI 3507010WL004956 PREMA DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662179159 MRS PREMA DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-063-001/17
(NAIDI) 		3507010000NRG24020820230030096 02/08/2023 DEEPA DEVI 3507010WL004956 DEEPA DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662179160 MRS DEEPA STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-063-002/32
(NAIDI) 		3507010000NRG24020820230030098 02/08/2023 KRIPAL SINGH 3507010WL004956 KRIPAL SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662179158 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
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_020823APB_FTO_48127 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_020823APB_FTO_48127 State Bank of India SBIN0005975 LAMGARA 9660

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