Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:29:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_250923FTO_73074
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-07-010-032-001/84
(DHURA SANGROLI) 		3507010000NRG24250920230043357 25/09/2023 JANKI DEVI 3507010WL007205 JANKI DEVI 00415 SBIN0005975 2760 2760 Processed 30/09/2023 5961720238 MASTER KAMAL KUMAR ()
2 LAMGARA UT-07-010-051-001/44
(KOKILAGAON) 		3507010000NRG24250920230043118 25/09/2023 RAMESH RAM 3507010WL007168 RAMESH RAM 00415 SBIN0005975 3220 3220 Processed 30/09/2023 5961720239 MR RAMESH RAM ()
SubTotal 5980 5980
3 LAMGARA UT-07-010-090-001/54
(TIKAR) 		3507010000NRG24250920230043129 25/09/2023 PARWATI DEVI 3507010WL007170 PARWATI DEVI 00415 SBIN0015459 2530 2530 Processed 30/09/2023 5961720240 MRS PARWATI DEVI ()
4 LAMGARA UT-07-010-090-001/68
(TIKAR) 		3507010000NRG24250920230043131 25/09/2023 NEEMA DEVI 3507010WL007170 NEEMA DEVI 00415 SBIN0015459 2530 2530 Processed 30/09/2023 5961720241 MRS NEEMA DEVI ()
SubTotal 5060 5060
5 LAMGARA UT-07-010-012-001/33
(BHABU) 		3507010000NRG24250920230043298 25/09/2023 HEMA BHATT 3507010WL007192 HEMA BHATT 00479 SBIN0RRUTGB 1610 1610 Processed 30/09/2023 5961720242 HEMA BHATT ()
6 LAMGARA UT-07-010-050-003/34
(KHERDA) 		3507010000NRG24250920230043332 25/09/2023 BALWANT SINGH ADHIKARI 3507010WL007200 BALWANT SINGH ADHIKARI 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961720243 BALWANT SINGH ADHIKARI ()
SubTotal 3450 3450
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_250923FTO_73074 State Bank of India SBIN0005975 LAMGARA 5980
2 LAMGARA UT3507010_250923FTO_73074 State Bank of India SBIN0015459 PALI GUNADITYA 5060
3 LAMGARA UT3507010_250923FTO_73074 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 1840
4 LAMGARA UT3507010_250923FTO_73074 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 1610

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