Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:32:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_261223FTO_106413
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-07-010-057-001/68
(LOHANA) 		3507010000NRG24261220230061906 26/12/2023 NARAYAN LOHANI 3507010WL010497 NARAYAN LOHANI 00415 SBIN0000605 230 230 Processed 01/02/2024 9908916565 MR NARAYAN LOHANI ()
SubTotal 230 230
2 LAMGARA UT-07-010-039-001/21
(GANAO) 		3507010000NRG24261220230062110 26/12/2023 NEERAJ BHATT 3507010WL010518 NEERAJ BHATT 00415 SBIN0009851 920 920 Processed 01/02/2024 9908916568 MASTER NEERJ BHATT ()
3 LAMGARA UT-07-010-039-001/21
(GANAO) 		3507010000NRG24261220230062111 26/12/2023 NEERAJ BHATT 3507010WL010518 NEERAJ BHATT 00415 SBIN0009851 460 460 Processed 01/02/2024 9908916567 MASTER NEERJ BHATT ()
SubTotal 1380 1380
4 LAMGARA UT-07-010-028-001/84
(DARIMI) 		3507010000NRG24261220230062158 26/12/2023 CHANDRA DEVI 3507010WL010525 CHANDRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908916566 CHANDRA DEVI ()
SubTotal 1150 1150
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_261223FTO_106413 State Bank of India SBIN0000605 ALMORA 230
2 LAMGARA UT3507010_261223FTO_106413 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 1380
3 LAMGARA UT3507010_261223FTO_106413 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 1150

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