Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:37:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_070423FTO_3701
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-07-010-032-001/58
(DHURA SANGROLI) 		3507010000NRG23060420230122625 07/04/2023 JAGAT RAM 3507010WL017100 JAGAT RAM 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1176297594 MR JAGAT RAM ()
2 LAMGARA UT-07-010-032-001/83
(DHURA SANGROLI) 		3507010000NRG23060420230122634 07/04/2023 DEEPA 3507010WL017100 DEEPA 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1176297596 MRS DEEPA RAM ()
3 LAMGARA UT-07-010-043-001/118
(JOSHIDHURA) 		3507010000NRG23060420230122446 07/04/2023 ASHA MER 3507010WL017082 ASHA MER 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1176297597 MR HARISH SINGH MER ()
4 LAMGARA UT-07-010-043-001/28
(JOSHIDHURA) 		3507010000NRG23060420230122448 07/04/2023 MOHIT SINGH MER 3507010WL017082 MOHIT SINGH MER 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1176297598 MR MOHIT SINGH MER ()
5 LAMGARA UT-07-010-043-002/19
(JOSHIDHURA) 		3507010000NRG23060420230122444 07/04/2023 AMIT SINGH BORA 3507010WL017081 AMIT SINGH BORA 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1176297599 MR AMIT BORA ()
6 LAMGARA UT-07-010-099-001/109
(GAULIMAHAR) 		3507010000NRG23060420230122432 07/04/2023 NARAYAN SINGH 3507010WL017080 NARAYAN SINGH 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1176297595 NARAYAN SINGH ()
SubTotal 13845 13845
7 LAMGARA UT-07-010-053-001/108
(KUMALSON) 		3507010000NRG23060420230122675 07/04/2023 MEENA DEVI 3507010WL017107 MEENA DEVI 00415 SBIN0009851 1704 1704 Processed 03/05/2023 1176297600 MRS MEENA DEVI ()
SubTotal 1704 1704
8 LAMGARA UT-07-010-015-001/14
(BHATKHOLA) 		3507010000NRG23060420230122477 07/04/2023 TRILOK RAM 3507010WL017085 TRILOK RAM 00462 UCBA0000868 1491 1491 Processed 03/05/2023 1176297603 TRILOK ()
9 LAMGARA UT-07-010-015-001/23
(BHATKHOLA) 		3507010000NRG23060420230122480 07/04/2023 POORAN RAM 3507010WL017085 POORAN RAM 00462 UCBA0000868 1491 1491 Processed 03/05/2023 1176297604 PURAN RAM ()
10 LAMGARA UT-07-010-015-001/32
(BHATKHOLA) 		3507010000NRG23060420230122482 07/04/2023 SANJAY SINGH MER 3507010WL017085 SANJAY SINGH MER 00462 UCBA0000868 1491 1491 Processed 03/05/2023 1176297605 SANJAY SINGH MER ()
SubTotal 4473 4473
11 LAMGARA UT-07-010-013-001/84
(BHAGADEWALI) 		3507010000NRG23060420230122539 07/04/2023 MOHAN RAM 3507010WL017091 MOHAN RAM 00462 UCBA0001034 1491 1491 Processed 03/05/2023 1176297608 MOHAN RAM ()
12 LAMGARA UT-07-010-035-001/279
(DOL) 		3507010000NRG23060420230122590 07/04/2023 KAVITA FARTIYAL 3507010WL017097 KAVITA FARTIYAL 00462 UCBA0001034 1065 1065 Processed 03/05/2023 1176297606 KAVITA FARTIYAL ()
13 LAMGARA UT-07-010-035-001/42
(DOL) 		3507010000NRG23060420230122596 07/04/2023 NANDI DEVI 3507010WL017097 NANDI DEVI 00462 UCBA0001034 1065 1065 Processed 03/05/2023 1176297609 NANDI ()
14 LAMGARA UT-07-010-049-001/154
(KHANKAR) 		3507010000NRG23060420230122552 07/04/2023 ANITA DEVI 3507010WL017094 ANITA DEVI 00462 UCBA0001034 2130 2130 Processed 03/05/2023 1176297607 ANITA DEVI ()
SubTotal 5751 5751
15 LAMGARA UT-07-010-050-001/70
(KHERDA) 		3507010000NRG23060420230122565 07/04/2023 GEETA DEVI 3507010WL017095 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176297602 GEETA DEVI ()
16 LAMGARA UT-07-010-087-001/1
(THAMTHOLI) 		3507010000NRG23060420230122641 07/04/2023 DHAN SINGH 3507010WL017102 DHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176297601 DHAN SINGH ()
SubTotal 4047 4047
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_070423FTO_3701 State Bank of India SBIN0005975 LAMGARA 13845
2 LAMGARA UT3507010_070423FTO_3701 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 1704
3 LAMGARA UT3507010_070423FTO_3701 UCO Bank UCBA0000868 ALMORA 4473
4 LAMGARA UT3507010_070423FTO_3701 UCO Bank UCBA0001034 SAHARFATAK 5751
5 LAMGARA UT3507010_070423FTO_3701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2556
6 LAMGARA UT3507010_070423FTO_3701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 1491

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