Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:30:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_100523FTO_17165
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-07-010-050-001/87
(KHERDA) 		3507010000NRG24100520230006125 10/05/2023 TANUJA NEGI 3507010WL000847 TANUJA NEGI 00078 CNRB0002324 1840 1840 Processed 17/05/2023 1639646401 TANUJA NEGI ()
SubTotal 1840 1840
2 LAMGARA UT-07-010-032-001/122
(DHURA SANGROLI) 		3507010000NRG24100520230006107 10/05/2023 HARISH CHANDRA 3507010WL000846 HARISH CHANDRA 00415 SBIN0005975 3220 3220 Processed 17/05/2023 1639646406 MR HARISH CHANDRA PANDEY ()
3 LAMGARA UT-07-010-032-001/135
(DHURA SANGROLI) 		3507010000NRG24100520230006110 10/05/2023 Suresh Chandra 3507010WL000846 Suresh Chandra 00415 SBIN0005975 2760 2760 Processed 17/05/2023 1639646402 MR SURESH CHAND PANDEY ()
4 LAMGARA UT-07-010-032-001/154
(DHURA SANGROLI) 		3507010000NRG24100520230006113 10/05/2023 HANSA BHATT 3507010WL000846 HANSA BHATT 00415 SBIN0005975 3220 3220 Processed 17/05/2023 1639646403 MRS HANSA DEVI ()
5 LAMGARA UT-07-010-032-001/170
(DHURA SANGROLI) 		3507010000NRG24100520230006115 10/05/2023 KAMAL PANDEY 3507010WL000846 KAMAL PANDEY 00415 SBIN0005975 2990 2990 Processed 17/05/2023 1639646404 MR KAMAL PANDEY ()
6 LAMGARA UT-07-010-032-001/170
(DHURA SANGROLI) 		3507010000NRG24100520230006116 10/05/2023 SUNITA PANDEY 3507010WL000846 SUNITA PANDEY 00415 SBIN0005975 2990 2990 Processed 17/05/2023 1639646405 MRS SUNITA PANDEY ()
SubTotal 15180 15180
7 LAMGARA UT-07-010-027-001/62
(DAMAR) 		3507010000NRG24100520230006188 10/05/2023 BHAWANA THUWAL 3507010WL000858 BHAWANA THUWAL 00462 UCBA0001034 3220 3220 Processed 17/05/2023 1639646411 BHAWNA THUWAL ()
8 LAMGARA UT-07-010-070-002/37
(QWETA) 		3507010000NRG24100520230006189 10/05/2023 DEEPAK KUMAR 3507010WL000859 DEEPAK KUMAR 00462 UCBA0001034 3220 3220 Processed 17/05/2023 1639646410 DEEPAK KUMAR ()
SubTotal 6440 6440
9 LAMGARA UT-07-010-030-001/13957
(DHAURA) 		3507010000NRG24100520230006145 10/05/2023 BHAGWATI DEVI 3507010WL000851 BHAGWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639646408 BHAGWATI DEVI ()
10 LAMGARA UT-07-010-030-001/13983
(DHAURA) 		3507010000NRG24100520230006157 10/05/2023 NANDAN SINGH 3507010WL000854 NANDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639646407 NANDAN SINGH ()
11 LAMGARA UT-07-010-050-001/70
(KHERDA) 		3507010000NRG24100520230006123 10/05/2023 GEETA DEVI 3507010WL000847 GEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639646409 GEETA DEVI ()
SubTotal 8280 8280
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_100523FTO_17165 Canara Bank CNRB0002324 ALMORA 1840
2 LAMGARA UT3507010_100523FTO_17165 State Bank of India SBIN0005975 LAMGARA 15180
3 LAMGARA UT3507010_100523FTO_17165 UCO Bank UCBA0001034 SAHARFATAK 6440
4 LAMGARA UT3507010_100523FTO_17165 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 8280

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