Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:14:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_100523APB_FTO_17173
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-07-010-030-002/13936
(DHAURA) 		3507010000NRG24100520230006153 10/05/2023 SHILA DEVI 3507010WL000853 SHILA DEVI 00045 BARB0ALMORA 3220 3220 Processed 17/05/2023 1638170107 SHILA DEVI BANK OF BARODA(606985)
SubTotal 3220 3220
2 LAMGARA UT-07-010-030-002/13937
(DHAURA) 		3507010000NRG24100520230006154 10/05/2023 GEETA DEVI 3507010WL000853 GEETA DEVI 00473 AUCB0000002 3220 3220 Processed 17/05/2023 1638170105 GEETA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
3 LAMGARA UT-07-010-030-001/13947
(DHAURA) 		3507010000NRG24100520230006148 10/05/2023 CHANDRA DEVI 3507010WL000852 CHANDRA DEVI 00473 AUCB0000040 3220 3220 Processed 17/05/2023 1638170106 CHANDRA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 LAMGARA UT-07-010-030-001/13985
(DHAURA) 		3507010000NRG24100520230006152 10/05/2023 DEEPA DEVI 3507010WL000853 DEEPA DEVI 00473 AUCB0000040 3220 3220 Processed 17/05/2023 1638170104 DEEPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 6440 6440
5 LAMGARA UT-07-010-030-001/13974
(DHAURA) 		3507010000NRG24100520230006155 10/05/2023 PAN SINGH ADHIKARI 3507010WL000854 PAN SINGH ADHIKARI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638170112 Mr. PAN SINGH SO.LT.LACHHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
6 LAMGARA UT-07-010-030-001/13978
(DHAURA) 		3507010000NRG24100520230006146 10/05/2023 RAGHUNAATH SINGH 3507010WL000851 RAGHUNAATH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638170110 Mr. RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
7 LAMGARA UT-07-010-030-001/13978
(DHAURA) 		3507010000NRG24100520230006147 10/05/2023 UMA DEVI 3507010WL000851 UMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638170111 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 LAMGARA UT-07-010-030-001/13981
(DHAURA) 		3507010000NRG24100520230006156 10/05/2023 NANDAN SINGH ADHIKARI 3507010WL000854 NANDAN SINGH ADHIKARI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638170108 NANDAN SINGH ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 LAMGARA UT-07-010-030-001/13983
(DHAURA) 		3507010000NRG24100520230006158 10/05/2023 KAMLA DEVI 3507010WL000854 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638170109 Mrs. KAMLA BORA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_100523APB_FTO_17173 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 3220
2 LAMGARA UT3507010_100523APB_FTO_17173 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220
3 LAMGARA UT3507010_100523APB_FTO_17173 Urban Co-Operative Bank AUCB0000040 MALL ROAD ALMORA 6440
4 LAMGARA UT3507010_100523APB_FTO_17173 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 16100

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