Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_240723APB_FTO_45271
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-07-010-079-001/30
(SIMALTI) 		3507010000NRG24240720230027784 24/07/2023 HEMA KHOLIYA 3507010WL004529 HEMA KHOLIYA 00354 PUNB0096200 690 690 Processed 16/08/2023 4603666741 HEMA DEVI W/O VANSHIDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
2 LAMGARA UT-07-010-079-001/23
(SIMALTI) 		3507010000NRG24240720230027782 24/07/2023 DEEPA DEVI 3507010WL004529 DEEPA DEVI 00473 AUCB0000002 460 460 Processed 16/08/2023 4603666745 DEEPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 460 460
3 LAMGARA UT-07-010-079-001/28
(SIMALTI) 		3507010000NRG24240720230027783 24/07/2023 TARI DEVI 3507010WL004529 TARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4603666744 Mrs. TARA DEVI WO.MR.DHARMANAND KHOLIYA UTTARAKHAND GRAMIN BANK(607197)
4 LAMGARA UT-07-010-079-001/31
(SIMALTI) 		3507010000NRG24240720230027785 24/07/2023 DAYA KISHAN KHOLIYA 3507010WL004529 DAYA KISHAN KHOLIYA 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4603666742 DAYA KISHAN KHILIYA S/O SH.SRI HARI KRIS PUNJAB NATIONAL BANK(508568)
5 LAMGARA UT-07-010-079-001/38
(SIMALTI) 		3507010000NRG24240720230027788 24/07/2023 NEEMA KHOLIYA 3507010WL004529 NEEMA KHOLIYA 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4603666743 Mrs. NEEMA DEVI WO.MR.DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_240723APB_FTO_45271 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 690
2 LAMGARA UT3507010_240723APB_FTO_45271 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 460
3 LAMGARA UT3507010_240723APB_FTO_45271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 1840
4 LAMGARA UT3507010_240723APB_FTO_45271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 1380

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