Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_150324APB_FTO_135780
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-07-010-059-002/43
(MALLI CHOUNALI) 		3507010000NRG24150320240090061 15/03/2024 DINESH SINGH 3507010WL015218 DINESH SINGH 00415 SBIN0000605 3220 3220 Processed 19/04/2024 3120811081 MR DINESH SINGH SANGA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 LAMGARA UT-07-010-059-002/109
(MALLI CHOUNALI) 		3507010000NRG24150320240090058 15/03/2024 KAJAL NEGI 3507010WL015218 KAJAL NEGI 00415 SBIN0017342 3220 3220 Processed 19/04/2024 3120811082 MS KAJAL NEGI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 LAMGARA UT-07-010-059-002/43
(MALLI CHOUNALI) 		3507010000NRG24150320240090060 15/03/2024 SURENDRA SINGH 3507010WL015218 SURENDRA SINGH 00468 UBIN0916170 3220 3220 Processed 19/04/2024 3120811083 MR SURESH SINGH SANGA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 LAMGARA UT-07-010-059-001/124
(MALLI CHOUNALI) 		3507010000NRG24150320240090057 15/03/2024 DEEPA SANGA 3507010WL015218 DEEPA SANGA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3120811084 Mrs. DEEPA SANGA UTTARAKHAND GRAMIN BANK(607197)
5 LAMGARA UT-07-010-059-002/30
(MALLI CHOUNALI) 		3507010000NRG24150320240090059 15/03/2024 GUDDY DEVI 3507010WL015218 GUDDY DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3120811085 Mrs. GUDDI EVI WO.MR.GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_150324APB_FTO_135780 State Bank of India SBIN0000605 ALMORA 3220
2 LAMGARA UT3507010_150324APB_FTO_135780 State Bank of India SBIN0017342 Dharanaula 3220
3 LAMGARA UT3507010_150324APB_FTO_135780 Union Bank of India UBIN0916170 ALMORA 3220
4 LAMGARA UT3507010_150324APB_FTO_135780 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 6440

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