Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:39:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_300823FTO_63788
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-07-010-088-001/13
(THANA MATHENA) 		3507010000NRG24300820230037136 30/08/2023 Mahendra singh 3507010WL006202 Mahendra singh 00048 BKID0006890 1840 1840 Processed 05/09/2023 5201160938 Mahendra singh ()
SubTotal 1840 1840
2 LAMGARA UT-07-010-045-001/45
(KALSEEMA) 		3507010000NRG24300820230037442 30/08/2023 MUNNY DEVI 3507010WL006264 MUNNY DEVI 00078 CNRB0002324 2300 2300 Processed 05/09/2023 5201160939 MUNNY DEVI ()
SubTotal 2300 2300
3 LAMGARA UT-07-010-059-001/10
(MALLI CHOUNALI) 		3507010000NRG24300820230037388 30/08/2023 BACHULI DEVI 3507010WL006253 BACHULI DEVI 00415 SBIN0000605 3220 3220 Processed 05/09/2023 5201160940 MRS BACHULI DEVI ()
SubTotal 3220 3220
4 LAMGARA UT-07-010-098-001/130
(BAGHAR) 		3507010000NRG24300820230037083 30/08/2023 geeta devi 3507010WL006194 geeta devi 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5201160942 MR PAPPU SINGH ()
5 LAMGARA UT-07-010-098-001/64
(BAGHAR) 		3507010000NRG24300820230037094 30/08/2023 RAJENDRA SINGH 3507010WL006194 RAJENDRA SINGH 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5201160941 MR RAJENDRA SINGH ()
6 LAMGARA UT-07-010-102-001/110
(MALADI) 		3507010000NRG24300820230037098 30/08/2023 RENU KAPKOTI 3507010WL006194 RENU KAPKOTI 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5201160943 MISS RENU KAPKOTI ()
7 LAMGARA UT-07-010-102-001/62
(MALADI) 		3507010000NRG24300820230037107 30/08/2023 NEERAJ SINGH 3507010WL006194 NEERAJ SINGH 00415 SBIN0005975 2990 2990 Processed 05/09/2023 5201160950 MR NEERAJ SINGH ()
8 LAMGARA UT-07-010-102-001/63
(MALADI) 		3507010000NRG24300820230037108 30/08/2023 PAWAN SINGH 3507010WL006194 PAWAN SINGH 00415 SBIN0005975 2990 2990 Processed 05/09/2023 5201160951 MR PAWAN SINGH ()
9 LAMGARA UT-07-010-102-001/65
(MALADI) 		3507010000NRG24300820230037110 30/08/2023 KAVITA DEVI 3507010WL006194 KAVITA DEVI 00415 SBIN0005975 2990 2990 Processed 05/09/2023 5201160952 MISS GUNJAN ()
10 LAMGARA UT-07-010-102-001/74
(MALADI) 		3507010000NRG24300820230037115 30/08/2023 SAPNA MALARA 3507010WL006194 SAPNA MALARA 00415 SBIN0005975 2990 2990 Processed 05/09/2023 5201160944 MRS SAPNA MALARA ()
SubTotal 20240 20240
11 LAMGARA UT-07-010-059-001/10
(MALLI CHOUNALI) 		3507010000NRG24300820230037390 30/08/2023 NAVEEN KUMAR 3507010WL006253 NAVEEN KUMAR 00415 SBIN0017342 3220 3220 Processed 05/09/2023 5201160945 MR NAVEEN CHANDRA ()
SubTotal 3220 3220
12 LAMGARA UT-07-010-015-001/23
(BHATKHOLA) 		3507010000NRG24300820230037156 30/08/2023 POORAN RAM 3507010WL006204 POORAN RAM 00462 UCBA0000868 1610 1610 Processed 05/09/2023 5201160949 PURAN RAM ()
SubTotal 1610 1610
13 LAMGARA UT-07-010-059-001/10
(MALLI CHOUNALI) 		3507010000NRG24300820230037389 30/08/2023 MANOJ KUMAR 3507010WL006253 MANOJ KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5201160948 MANOJ KUMAR ()
14 LAMGARA UT-07-010-067-001/32
(PALNA) 		3507010000NRG24300820230037345 30/08/2023 PREMA DEVI 3507010WL006244 PREMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5201160947 PREMA DEVI ()
15 LAMGARA UT-07-010-088-001/14
(THANA MATHENA) 		3507010000NRG24300820230037138 30/08/2023 KALAWATI DEVI 3507010WL006202 KALAWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5201160946 KALAWATI DEVI ()
SubTotal 8280 8280
Total 40710 40710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_300823FTO_63788 Bank of India BKID0006890 ALMORA 1840
2 LAMGARA UT3507010_300823FTO_63788 Canara Bank CNRB0002324 ALMORA 2300
3 LAMGARA UT3507010_300823FTO_63788 State Bank of India SBIN0000605 ALMORA 3220
4 LAMGARA UT3507010_300823FTO_63788 State Bank of India SBIN0005975 LAMGARA 20240
5 LAMGARA UT3507010_300823FTO_63788 State Bank of India SBIN0017342 Dharanaula 3220
6 LAMGARA UT3507010_300823FTO_63788 UCO Bank UCBA0000868 ALMORA 1610
7 LAMGARA UT3507010_300823FTO_63788 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 8280

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