Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:49:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_301223FTO_108043
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-07-010-091-001/85
(TOLI) 		3507010000NRG24301220230063589 30/12/2023 RAJAN SINGH 3507010WL010761 RAJAN SINGH 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908915576 MR RAJENDRA SINGH ()
2 LAMGARA UT-07-010-102-001/83
(MALADI) 		3507010000NRG24301220230063734 30/12/2023 HANSA DEVI 3507010WL010785 HANSA DEVI 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908915577 MRS HANSI DEVI ()
SubTotal 6440 6440
3 LAMGARA UT-07-010-090-001/94
(TIKAR) 		3507010000NRG24301220230063604 30/12/2023 ROSHANI GAIRA 3507010WL010764 ROSHANI GAIRA 00415 SBIN0008967 2760 2760 Processed 01/02/2024 9908915567 MISS ROSHANI GAIRA ()
SubTotal 2760 2760
4 LAMGARA UT-07-010-090-001/66
(TIKAR) 		3507010000NRG24301220230063601 30/12/2023 HANSI DEVI 3507010WL010764 HANSI DEVI 00415 SBIN0015459 2760 2760 Processed 01/02/2024 9908915568 MRS HANSHI DEVI ()
5 LAMGARA UT-07-010-090-001/68
(TIKAR) 		3507010000NRG24301220230063602 30/12/2023 NEEMA DEVI 3507010WL010764 NEEMA DEVI 00415 SBIN0015459 2760 2760 Processed 01/02/2024 9908915569 MRS NEEMA DEVI ()
SubTotal 5520 5520
6 LAMGARA UT-07-010-070-001/159
(QWETA) 		3507010000NRG24301220230063531 30/12/2023 HEMA DEVI 3507010WL010756 HEMA DEVI 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908915574 LEELADHAR BAJETHA ()
7 LAMGARA UT-07-010-070-001/63
(QWETA) 		3507010000NRG24301220230063545 30/12/2023 KESHAV DATT 3507010WL010756 KESHAV DATT 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908915572 KESHAV DUTT ()
8 LAMGARA UT-07-010-070-004/121
(QWETA) 		3507010000NRG24301220230063549 30/12/2023 BHAGWATI DEVI 3507010WL010756 BHAGWATI DEVI 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908915573 BHAGWATI DEVI ()
SubTotal 7590 7590
9 LAMGARA UT-07-010-054-001/52
(KUNJ) 		3507010000NRG24301220230063744 30/12/2023 LAXMAN SINGH 3507010WL010786 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908915570 LAXMAN SINGH ()
10 LAMGARA UT-07-010-059-002/34
(MALLI CHOUNALI) 		3507010000NRG24301220230063596 30/12/2023 RADHA DEVI 3507010WL010763 RADHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908915575 RADHA DEVI ()
11 LAMGARA UT-07-010-067-001/108
(PALNA) 		3507010000NRG24301220230063573 30/12/2023 REKHA DEVI 3507010WL010760 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908915571 REKHA DEVI ()
SubTotal 8280 8280
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_301223FTO_108043 State Bank of India SBIN0005975 LAMGARA 6440
2 LAMGARA UT3507010_301223FTO_108043 State Bank of India SBIN0008967 DHAULA DEVI 2760
3 LAMGARA UT3507010_301223FTO_108043 State Bank of India SBIN0015459 PALI GUNADITYA 5520
4 LAMGARA UT3507010_301223FTO_108043 UCO Bank UCBA0001034 SAHARFATAK 7590
5 LAMGARA UT3507010_301223FTO_108043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 5060
6 LAMGARA UT3507010_301223FTO_108043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 3220

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