Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:07:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220823APB_FTO_57448
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-07-010-046-001/3
(KALTANI) 		3507010000NRG24220820230035428 22/08/2023 NEERAJ FARTYAL 3507010WL005898 NEERAJ FARTYAL 00112 YESB0AZSB22 3220 3220 Processed 28/08/2023 4910294375 NEEARJSINGHSOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-046-001/69
(KALTANI) 		3507010000NRG24220820230035430 22/08/2023 ANAND SINGH 3507010WL005898 ANAND SINGH 00112 YESB0AZSB22 3220 3220 Processed 28/08/2023 4910294374 ANANDSINGHSOBISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
3 LAMGARA UT-07-010-046-001/69
(KALTANI) 		3507010000NRG24220820230035429 22/08/2023 HAR SINGH 3507010WL005898 HAR SINGH 00415 SBIN0005975 3220 3220 Processed 28/08/2023 4910294376 MR HARENDRA SINGH FARTAYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_220823APB_FTO_57448 District Co-operative Bank YESB0AZSB22 Lamgara 6440
2 LAMGARA UT3507010_220823APB_FTO_57448 State Bank of India SBIN0005975 LAMGARA 3220

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