Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:10:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_100823APB_FTO_50479
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-07-010-098-001/78
(BAGHAR) 		3507010000NRG24100820230032043 10/08/2023 BACHI SINGH 3507010WL005320 BACHI SINGH 00112 YESB0AZSB22 2760 2760 Processed 18/08/2023 4662096829 MR BACHE SINGH STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-098-001/78
(BAGHAR) 		3507010000NRG24100820230032044 10/08/2023 REWATI DEVI 3507010WL005320 REWATI DEVI 00112 YESB0AZSB22 2760 2760 Processed 18/08/2023 4662096828 REVATIDEVIWOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
3 LAMGARA UT-07-010-098-001/74
(BAGHAR) 		3507010000NRG24100820230032039 10/08/2023 BACHI SINGH 3507010WL005320 BACHI SINGH 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662096824 MR BACHI SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-098-001/74
(BAGHAR) 		3507010000NRG24100820230032040 10/08/2023 GOKUL KANWAL 3507010WL005320 GOKUL KANWAL 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662096823 MR GOKUL KANWAL STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-098-001/75
(BAGHAR) 		3507010000NRG24100820230032041 10/08/2023 NARAYAN SINGH 3507010WL005320 NARAYAN SINGH 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662096827 NARAYANSINGHKANWAL ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-098-001/77
(BAGHAR) 		3507010000NRG24100820230032042 10/08/2023 PREMA DEVI 3507010WL005320 PREMA DEVI 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662096822 MRS PREMA DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-098-001/82
(BAGHAR) 		3507010000NRG24100820230032045 10/08/2023 PRATAP RAM 3507010WL005320 PRATAP RAM 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662096821 MR PRATAP RAM STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-098-001/88
(BAGHAR) 		3507010000NRG24100820230032047 10/08/2023 HAR SINGH 3507010WL005320 HAR SINGH 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662096826 HAR SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-098-001/88
(BAGHAR) 		3507010000NRG24100820230032046 10/08/2023 RADHIKA DEVI 3507010WL005320 RADHIKA DEVI 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662096825 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_100823APB_FTO_50479 District Co-operative Bank YESB0AZSB22 Lamgara 5520
2 LAMGARA UT3507010_100823APB_FTO_50479 State Bank of India SBIN0005975 LAMGARA 19320

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