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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:30:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_070823APB_FTO_49565
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-07-010-077-001/17
(SILKHODA) 		3507010000NRG24070820230031159 07/08/2023 JAGDISH SINGH 3507010WL005150 JAGDISH SINGH 00112 YESB0AZSB22 3450 3450 Processed 18/08/2023 4660094333 JAGDISHSINGHBORASOKESHAR ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-077-001/21
(SILKHODA) 		3507010000NRG24070820230031160 07/08/2023 RAJKUMAR 3507010WL005150 RAJKUMAR 00112 YESB0AZSB22 3450 3450 Processed 18/08/2023 4660094334 RAJKUMARSINGHBORASODALIP ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-077-001/26
(SILKHODA) 		3507010000NRG24070820230031161 07/08/2023 DIWAN SINGH 3507010WL005150 DIWAN SINGH 00112 YESB0AZSB22 3450 3450 Processed 18/08/2023 4660094335 DIWANSINGHSOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-077-001/4
(SILKHODA) 		3507010000NRG24070820230031162 07/08/2023 KISHAN SINGH 3507010WL005150 KISHAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660094332 KISHANSINGHBORASOUDAYSIN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 13570 13570
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_070823APB_FTO_49565 District Co-operative Bank YESB0AZSB22 Lamgara 13570

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