Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_130923APB_FTO_68731
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-07-010-002-001/82
(AARAKHET) 		3507010000NRG24130920230040125 13/09/2023 POOJA 3507010WL006671 POOJA 00415 SBIN0005975 3220 3220 Processed 21/09/2023 5799726528 MISS PUJA NAINWAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 LAMGARA UT-07-010-002-001/57
(AARAKHET) 		3507010000NRG24130920230040120 13/09/2023 MANJU DEVI 3507010WL006671 MANJU DEVI 00415 SBIN0009851 3220 3220 Processed 21/09/2023 5799726533 MR MANJU RAJWAR STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-002-001/60
(AARAKHET) 		3507010000NRG24130920230040123 13/09/2023 SHIVRAJ SINGH 3507010WL006671 SHIVRAJ SINGH 00415 SBIN0009851 230 230 Processed 21/09/2023 5799726526 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-002-001/82
(AARAKHET) 		3507010000NRG24130920230040124 13/09/2023 VINOD SINGH 3507010WL006671 VINOD SINGH 00415 SBIN0009851 3220 3220 Processed 21/09/2023 5799726527 MR VINOD SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-002-001/92
(AARAKHET) 		3507010000NRG24130920230040128 13/09/2023 PRAKAS SINGH 3507010WL006671 PRAKAS SINGH 00415 SBIN0009851 3220 3220 Processed 21/09/2023 5799726534 MR PRAKASH SINGH RAJWAR STATE BANK OF INDIA(508548)
SubTotal 9890 9890
6 LAMGARA UT-07-010-002-001/60
(AARAKHET) 		3507010000NRG24130920230040122 13/09/2023 BHAGULI DEVI 3507010WL006671 BHAGULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5799726525 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-002-001/83
(AARAKHET) 		3507010000NRG24130920230040126 13/09/2023 KHASHTI DEVI 3507010WL006671 KHASHTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799726530 Mr. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 LAMGARA UT-07-010-002-001/90
(AARAKHET) 		3507010000NRG24130920230040127 13/09/2023 DEEPA RAJWAR 3507010WL006671 DEEPA RAJWAR 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799726529 Mrs. DEEPA RAJWAR UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-002-001/92
(AARAKHET) 		3507010000NRG24130920230040129 13/09/2023 SURESH SINGH 3507010WL006671 SURESH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799726531 Mr. SUNDAR SINGH RAJWAR UTTARAKHAND GRAMIN BANK(607197)
10 LAMGARA UT-07-010-002-001/93
(AARAKHET) 		3507010000NRG24130920230040130 13/09/2023 PAN SINGH 3507010WL006671 PAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799726532 PAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 13110 13110
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_130923APB_FTO_68731 State Bank of India SBIN0005975 LAMGARA 3220
2 LAMGARA UT3507010_130923APB_FTO_68731 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 9890
3 LAMGARA UT3507010_130923APB_FTO_68731 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 13110

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