Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:56:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_270723FTO_46575
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-07-010-009-002/66
(BALMA) 		3507010000NRG24270720230028518 27/07/2023 RAKSHA PANDEY 3507010WL004664 RAKSHA PANDEY 00112 YESB0AZSB22 2760 2760 Processed 18/08/2023 4662036579 RAKSHA PANDEY ()
2 LAMGARA UT-07-010-020-001/28
(BISAUDKOT) 		3507010000NRG24270720230028539 27/07/2023 KAVITA NAYAL 3507010WL004670 KAVITA NAYAL 00112 YESB0AZSB22 2990 2990 Processed 18/08/2023 4662036581 KAVITA NAYAL ()
3 LAMGARA UT-07-010-020-001/55
(BISAUDKOT) 		3507010000NRG24270720230028532 27/07/2023 BACHULI DEVI 3507010WL004667 BACHULI DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662036580 BACHULI DEVI ()
4 LAMGARA UT-07-010-020-001/60
(BISAUDKOT) 		3507010000NRG24270720230028544 27/07/2023 TULSI DEVI 3507010WL004670 TULSI DEVI 00112 YESB0AZSB22 2990 2990 Processed 18/08/2023 4662036577 TULSI DEVI ()
5 LAMGARA UT-07-010-098-001/63
(BAGHAR) 		3507010000NRG24270720230028457 27/07/2023 KISHAN SINGH 3507010WL004657 KISHAN SINGH 00112 YESB0AZSB22 920 920 Processed 18/08/2023 4662036578 KISHAN SINGH ()
6 LAMGARA UT-07-010-102-001/71
(MALADI) 		3507010000NRG24270720230028487 27/07/2023 PREMA DEVI 3507010WL004657 PREMA DEVI 00112 YESB0AZSB22 2990 2990 Processed 18/08/2023 4662036576 PREMA DEVI ()
SubTotal 15870 15870
7 LAMGARA UT-07-010-003-001/84
(ANARIYAKOT) 		3507010000NRG24270720230028509 27/07/2023 SHANTI DEVI 3507010WL004662 SHANTI DEVI 00473 AUCB0000002 2760 2760 Processed 18/08/2023 4662036575 SHANTI DEVI ()
SubTotal 2760 2760
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_270723FTO_46575 District Co-operative Bank 15870
2 LAMGARA UT3507010_270723FTO_46575 Urban Co-Operative Bank 2760

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