Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:24:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_110823FTO_50889
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-07-010-003-002/14
(ANARIYAKOT) 		3507010000NRG24110820230032697 11/08/2023 NEEMA DEVI 3507010WL005436 NEEMA DEVI 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662044358 MRS NEEMA DEVI ()
2 LAMGARA UT-07-010-033-001/2
(DHYULI DHAUNI) 		3507010000NRG24110820230032534 11/08/2023 SHANTI DEVI 3507010WL005411 SHANTI DEVI 00415 SBIN0005975 1610 1610 Processed 18/08/2023 4662044359 MR RAJENDRA SINGH ()
3 LAMGARA UT-07-010-033-001/42
(DHYULI DHAUNI) 		3507010000NRG24110820230032548 11/08/2023 RAJENDRA ARYA 3507010WL005411 RAJENDRA ARYA 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662044350 MR RAJENDRA ARYA ()
4 LAMGARA UT-07-010-091-001/28
(TOLI) 		3507010000NRG24110820230032229 11/08/2023 KALAWATI 3507010WL005355 KALAWATI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662044351 MRS KALAWATI DEVI ()
SubTotal 10120 10120
5 LAMGARA UT-07-010-059-001/24
(MALLI CHOUNALI) 		3507010000NRG24110820230032453 11/08/2023 GEETA DEVI 3507010WL005395 GEETA DEVI 00415 SBIN0017342 2300 2300 Processed 18/08/2023 4662044352 MRS GEETA KARKI ()
SubTotal 2300 2300
6 LAMGARA UT-07-010-036-001/57
(DOTHA) 		3507010000NRG24110820230032638 11/08/2023 NEELAM PANDEY 3507010WL005423 NEELAM PANDEY 00462 UCBA0001034 2990 2990 Processed 18/08/2023 4662044355 NEELAM PANDEY ()
SubTotal 2990 2990
7 LAMGARA UT-07-010-054-001/55
(KUNJ) 		3507010000NRG24110820230032425 11/08/2023 DIKAR SINGH 3507010WL005392 DIKAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662044357 DIKAR SINGH ()
8 LAMGARA UT-07-010-082-001/23
(SURCHORA) 		3507010000NRG24110820230032670 11/08/2023 DEEWAN SINGH 3507010WL005427 DEEWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662044353 DEEWAN SINGH ()
9 LAMGARA UT-07-010-082-003/109
(SURCHORA) 		3507010000NRG24110820230032673 11/08/2023 SARASWATI DEVI 3507010WL005427 SARASWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662044356 SARASWATI DEVI ()
10 LAMGARA UT-07-010-084-001/73
(SURKHAL) 		3507010000NRG24110820230032264 11/08/2023 MANJU DEVI 3507010WL005365 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662044354 MANJU DEVI ()
SubTotal 9660 9660
11 LAMGARA UT-07-010-033-001/39
(DHYULI DHAUNI) 		3507010000NRG24110820230032545 11/08/2023 HAR RAM 3507010WL005411 HAR RAM 00691 IPOS0000001 230 230 Processed 18/08/2023 4662044349 HAR RAM ()
SubTotal 230 230
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_110823FTO_50889 State Bank of India SBIN0005975 LAMGARA 10120
2 LAMGARA UT3507010_110823FTO_50889 State Bank of India SBIN0017342 Dharanaula 2300
3 LAMGARA UT3507010_110823FTO_50889 UCO Bank UCBA0001034 SAHARFATAK 2990
4 LAMGARA UT3507010_110823FTO_50889 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 9660
5 LAMGARA UT3507010_110823FTO_50889 India Post Payments Bank IPOS0000001 ALMORA 230

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