Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:13:50 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_160623APB_FTO_32495
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-07-010-050-001/10
(KHERDA) 		3507010000NRG24160620230017558 16/06/2023 SANJAY KUMAR 3507010WL002668 SANJAY KUMAR 00045 BARB0ALMORA 2300 2300 Processed 27/06/2023 2797631208 SANJAY KUMAR SO KHEEM RAM PUNJAB NATIONAL BANK(508568)
2 LAMGARA UT-07-010-050-001/6
(KHERDA) 		3507010000NRG24160620230017560 16/06/2023 GAURAV KUMAR 3507010WL002668 GAURAV KUMAR 00045 BARB0ALMORA 2300 2300 Processed 27/06/2023 2797631205 GAURAV KUMAR BY M & N G DEEPA ARYA & DEE BANK OF BARODA(606985)
3 LAMGARA UT-07-010-050-001/79
(KHERDA) 		3507010000NRG24160620230017564 16/06/2023 JIWANTI DEVI 3507010WL002668 JIWANTI DEVI 00045 BARB0ALMORA 2300 2300 Processed 27/06/2023 2797631207 JEEVANTI DEVI W O LATE SRI NANDAN RAM BANK OF BARODA(606985)
SubTotal 6900 6900
4 LAMGARA UT-07-010-050-001/79
(KHERDA) 		3507010000NRG24160620230017565 16/06/2023 HIMANSHU KUMAR 3507010WL002668 HIMANSHU KUMAR 00112 YESB0AZSB22 2300 2300 Processed 27/06/2023 2797631206 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
5 LAMGARA UT-07-010-050-001/6
(KHERDA) 		3507010000NRG24160620230017561 16/06/2023 JYOTI ARYA 3507010WL002668 JYOTI ARYA 00165 IBKL0000415 2300 2300 Processed 27/06/2023 2797631211 JYOTI ARYA IDBI BANK(607095)
SubTotal 2300 2300
6 LAMGARA UT-07-010-050-001/6
(KHERDA) 		3507010000NRG24160620230017559 16/06/2023 DEEPA ARYA 3507010WL002668 DEEPA ARYA 00354 PUNB0775700 2300 2300 Processed 27/06/2023 2797631210 DEEPA ARYA W/O GIRISH RAM ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
7 LAMGARA UT-07-010-050-001/7
(KHERDA) 		3507010000NRG24160620230017562 16/06/2023 PRAKASH ARYA 3507010WL002668 PRAKASH ARYA 00415 SBIN0011324 2300 2300 Processed 27/06/2023 2797631212 MR PRAKASH CHANDRA ARYA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
8 LAMGARA UT-07-010-050-001/7
(KHERDA) 		3507010000NRG24160620230017563 16/06/2023 JANKI DEVI 3507010WL002668 JANKI DEVI 00415 SBIN0017342 2300 2300 Processed 27/06/2023 2797631209 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_160623APB_FTO_32495 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 6900
2 LAMGARA UT3507010_160623APB_FTO_32495 District Co-operative Bank YESB0AZSB22 Lamgara 2300
3 LAMGARA UT3507010_160623APB_FTO_32495 IDBI Bank IBKL0000415 ALMORA 2300
4 LAMGARA UT3507010_160623APB_FTO_32495 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2300
5 LAMGARA UT3507010_160623APB_FTO_32495 State Bank of India SBIN0011324 PANDEKHOLA 2300
6 LAMGARA UT3507010_160623APB_FTO_32495 State Bank of India SBIN0017342 Dharanaula 2300

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