Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:48:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423FTO_3226
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-07-010-088-001/59
(THANA MATHENA) 		3507010000NRG23050420230120770 05/04/2023 DEEPA DALAKOTI 3507010WL016906 DEEPA DALAKOTI 00112 YESB0AZSB08 2343 2343 Processed 03/05/2023 1173844803 DEEPA DALAKOTI ()
SubTotal 2343 2343
2 LAMGARA UT-07-010-006-001/3
(BAIGNIYA) 		3507010000NRG23030420230119128 05/04/2023 CHANDAN SINGH 3507010WL016711 CHANDAN SINGH 00112 YESB0AZSB22 2130 2130 Processed 03/05/2023 1173844810 CHANDAN SINGH ()
3 LAMGARA UT-07-010-007-001/28
(BAJETHI) 		3507010000NRG23050420230120600 05/04/2023 MADHAN SINGH 3507010WL016882 MADHAN SINGH 00112 YESB0AZSB22 2130 2130 Processed 03/05/2023 1173844804 MADHAN SINGH ()
4 LAMGARA UT-07-010-007-001/39
(BAJETHI) 		3507010000NRG23050420230120882 05/04/2023 BALI RAM 3507010WL016915 BALI RAM 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1173844805 BALI RAM ()
5 LAMGARA UT-07-010-007-001/66
(BAJETHI) 		3507010000NRG23050420230120783 05/04/2023 KUNDAN SINGH 3507010WL016907 KUNDAN SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1173844807 KUNDAN SINGH ()
6 LAMGARA UT-07-010-042-001/32
(JHALDUNGARA) 		3507010000NRG23050420230121292 05/04/2023 RANJEET 3507010WL016956 RANJEET 00112 YESB0AZSB22 2982 2982 Rejected 03/05/2023 1173844813 No Such Account
7 LAMGARA UT-07-010-043-003/69
(JOSHIDHURA) 		3507010000NRG23050420230121324 05/04/2023 HEMA DEVI 3507010WL016958 HEMA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1173844806 HEMA DEVI ()
8 LAMGARA UT-07-010-043-003/70
(JOSHIDHURA) 		3507010000NRG23050420230121329 05/04/2023 MADHAN SINGH 3507010WL016958 MADHAN SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1173844811 MADHAN SINGH ()
9 LAMGARA UT-07-010-043-003/72
(JOSHIDHURA) 		3507010000NRG23050420230121333 05/04/2023 PREM KUMAR 3507010WL016958 PREM KUMAR 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1173844809 PREM KUMAR ()
10 LAMGARA UT-07-010-051-001/23
(KOKILAGAON) 		3507010000NRG23050420230120748 05/04/2023 BIMLA DEVI 3507010WL016904 BIMLA DEVI 00112 YESB0AZSB22 1491 1491 Processed 03/05/2023 1173844808 BIMLA DEVI ()
11 LAMGARA UT-07-010-088-001/12
(THANA MATHENA) 		3507010000NRG23050420230120766 05/04/2023 DHANULI DEVI 3507010WL016906 DHANULI DEVI 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1173844812 DHANULI DEVI ()
SubTotal 24282 24282
12 LAMGARA UT-07-010-007-001/13
(BAJETHI) 		3507010000NRG23050420230120777 05/04/2023 SANTAN SINGH 3507010WL016907 SANTAN SINGH 00473 AUCB0000002 2130 2130 Processed 03/05/2023 1173844801 SANTAN SINGH ()
13 LAMGARA UT-07-010-023-001/111
(CHAUMU) 		3507010000NRG23030420230118879 05/04/2023 ASHA DEVI 3507010WL016686 ASHA DEVI 00473 AUCB0000002 1491 1491 Processed 03/05/2023 1173844802 ASHA DEVI ()
14 LAMGARA UT-07-010-023-001/44
(CHAUMU) 		3507010000NRG23030420230118880 05/04/2023 HEMA DEVI 3507010WL016686 HEMA DEVI 00473 AUCB0000002 1491 1491 Processed 03/05/2023 1173844800 HEMA DEVI ()
15 LAMGARA UT-07-010-072-001/16001
(RATKHAN) 		3507010000NRG23050420230121192 05/04/2023 MADAN RAM 3507010WL016944 MADAN RAM 00473 AUCB0000002 2130 2130 Processed 03/05/2023 1173844799 MADAN RAM ()
SubTotal 7242 7242
Total 33867 33867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423FTO_3226 District Co-operative Bank 26625
2 LAMGARA UT3507010_050423FTO_3226 Urban Co-Operative Bank 7242

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