Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:32:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_160623FTO_32490
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-07-010-059-001/25
(MALLI CHOUNALI) 		3507010000NRG24160620230017530 16/06/2023 DAYA DEVI 3507010WL002665 DAYA DEVI 00415 SBIN0017342 1380 1380 Processed 27/06/2023 2797485972 MRS DAYA DEVI ()
2 LAMGARA UT-07-010-059-002/112
(MALLI CHOUNALI) 		3507010000NRG24160620230017531 16/06/2023 RAMESH SINGH 3507010WL002665 RAMESH SINGH 00415 SBIN0017342 1380 1380 Processed 27/06/2023 2797485976 MR RAMESH SINGH SANGA ()
SubTotal 2760 2760
3 LAMGARA UT-07-010-059-002/117
(MALLI CHOUNALI) 		3507010000NRG24160620230017532 16/06/2023 DEEPA DEVI 3507010WL002665 DEEPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797485975 DEEPA DEVI ()
4 LAMGARA UT-07-010-059-002/34
(MALLI CHOUNALI) 		3507010000NRG24160620230017537 16/06/2023 RADHA DEVI 3507010WL002665 RADHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797485973 RADHA DEVI ()
5 LAMGARA UT-07-010-059-004/74
(MALLI CHOUNALI) 		3507010000NRG24160620230017548 16/06/2023 TULSI DEVI 3507010WL002665 TULSI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797485974 TULSI DEVI ()
SubTotal 4140 4140
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_160623FTO_32490 State Bank of India SBIN0017342 Dharanaula 2760
2 LAMGARA UT3507010_160623FTO_32490 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 4140

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