Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_211223FTO_105225
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-07-010-045-001/55
(KALSEEMA) 		3507010000NRG24211220230061139 21/12/2023 KAMAL KISHOR 3507010WL010353 KAMAL KISHOR 00078 CNRB0002324 1610 1610 Processed 01/02/2024 9908909272 KAMAL KISHOR ()
SubTotal 1610 1610
2 LAMGARA UT-07-010-080-001/17247
(SIRSAUDA) 		3507010000NRG24211220230061163 21/12/2023 PRAMOD KUMAR 3507010WL010359 PRAMOD KUMAR 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908909269 MR PRAMOD KUMAR ()
SubTotal 3220 3220
3 LAMGARA UT-07-010-067-001/94
(PALNA) 		3507010000NRG24211220230061141 21/12/2023 HEERA DEVI 3507010WL010354 HEERA DEVI 00415 SBIN0017342 3220 3220 Processed 01/02/2024 9908909270 MRS HEERA DEVI ()
SubTotal 3220 3220
4 LAMGARA UT-07-010-003-001/54
(ANARIYAKOT) 		3507010000NRG24211220230061142 21/12/2023 HEMA DEVI 3507010WL010355 HEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908909271 HEMA DEVI ()
SubTotal 2760 2760
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_211223FTO_105225 Canara Bank CNRB0002324 ALMORA 1610
2 LAMGARA UT3507010_211223FTO_105225 State Bank of India SBIN0005975 LAMGARA 3220
3 LAMGARA UT3507010_211223FTO_105225 State Bank of India SBIN0017342 Dharanaula 3220
4 LAMGARA UT3507010_211223FTO_105225 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2760

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