Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:12:13 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_291223FTO_107746
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-07-010-045-001/45
(KALSEEMA) 		3507010000NRG24291220230063361 29/12/2023 MUNNY DEVI 3507010WL010729 MUNNY DEVI 00078 CNRB0002324 2300 2300 Processed 01/02/2024 9908915658 MUNNY DEVI ()
2 LAMGARA UT-07-010-045-001/47
(KALSEEMA) 		3507010000NRG24291220230063363 29/12/2023 SURAJ PAWAR 3507010WL010729 SURAJ PAWAR 00078 CNRB0002324 2300 2300 Processed 01/02/2024 9908915657 SURAJ PAWAR ()
SubTotal 4600 4600
3 LAMGARA UT-07-010-023-001/10
(CHAUMU) 		3507010000NRG24291220230063371 29/12/2023 PANKAJ SINGH RANA 3507010WL010731 PANKAJ SINGH RANA 00165 IBKL0000415 2300 2300 Processed 01/02/2024 9908915659 PANKAJ SINGH RANA ()
SubTotal 2300 2300
4 LAMGARA UT-07-010-045-001/22
(KALSEEMA) 		3507010000NRG24291220230063355 29/12/2023 NAVEEN KUMAR 3507010WL010729 NAVEEN KUMAR 00415 SBIN0000605 2300 2300 Processed 01/02/2024 9908915662 MR NAVEEN KUMAR ARYA ()
SubTotal 2300 2300
5 LAMGARA UT-07-010-038-001/14
(FUTA) 		3507010000NRG24291220230063383 29/12/2023 NARPAT SINGH 3507010WL010732 NARPAT SINGH 00415 SBIN0005973 2070 2070 Processed 01/02/2024 9908915663 MR NARPAT SINGH ()
SubTotal 2070 2070
6 LAMGARA UT-07-010-001-003/51
(AANULI) 		3507010000NRG24291220230063303 29/12/2023 SUNITA FARTYAL 3507010WL010723 SUNITA FARTYAL 00415 SBIN0005975 1610 1610 Processed 01/02/2024 9908915666 MRS SUNITA FARTIYAL ()
7 LAMGARA UT-07-010-033-001/2
(DHYULI DHAUNI) 		3507010000NRG24291220230063443 29/12/2023 SHANTI DEVI 3507010WL010743 SHANTI DEVI 00415 SBIN0005975 1610 1610 Processed 01/02/2024 9908915664 MR RAJENDRA SINGH ()
8 LAMGARA UT-07-010-033-001/62
(DHYULI DHAUNI) 		3507010000NRG24291220230063466 29/12/2023 HEMA DEV 3507010WL010746 HEMA DEV 00415 SBIN0005975 1380 1380 Processed 01/02/2024 9908915665 MRS HEMA DEVI ()
9 LAMGARA UT-07-010-045-001/12
(KALSEEMA) 		3507010000NRG24291220230063349 29/12/2023 GOVIND SINGH PAWAR 3507010WL010729 GOVIND SINGH PAWAR 00415 SBIN0005975 2300 2300 Processed 01/02/2024 9908915667 MR GOVIND SINGH PAWAR ()
SubTotal 6900 6900
10 LAMGARA UT-07-010-023-001/80
(CHAUMU) 		3507010000NRG24291220230063378 29/12/2023 JEEWAN SINGH 3507010WL010731 JEEWAN SINGH 00462 UCBA0000868 2300 2300 Processed 01/02/2024 9908915668 JEEVAN SINGH ()
SubTotal 2300 2300
11 LAMGARA UT-07-010-086-001/15
(TADAINI) 		3507010000NRG24291220230063271 29/12/2023 KAMLA DEVI 3507010WL010718 KAMLA DEVI 00462 UCBA0001034 2070 2070 Processed 01/02/2024 9908915670 KAMLA DEVI WO JAGDISH CHANDRA ()
12 LAMGARA UT-07-010-086-001/15
(TADAINI) 		3507010000NRG24291220230063270 29/12/2023 RAMONI DEVI 3507010WL010718 RAMONI DEVI 00462 UCBA0001034 2070 2070 Processed 01/02/2024 9908915669 RAMAUTI DEVI WO GULAV SINGH ()
SubTotal 4140 4140
13 LAMGARA UT-07-010-033-001/30
(DHYULI DHAUNI) 		3507010000NRG24291220230063451 29/12/2023 maya devi 3507010WL010745 maya devi 00691 IPOS0000001 230 230 Processed 01/02/2024 9908915660 maya devi ()
14 LAMGARA UT-07-010-033-001/39
(DHYULI DHAUNI) 		3507010000NRG24291220230063460 29/12/2023 HAR RAM 3507010WL010746 HAR RAM 00691 IPOS0000001 1150 1150 Processed 01/02/2024 9908915661 HAR RAM ()
SubTotal 1380 1380
Total 25990 25990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_291223FTO_107746 Canara Bank CNRB0002324 ALMORA 4600
2 LAMGARA UT3507010_291223FTO_107746 IDBI Bank IBKL0000415 ALMORA 2300
3 LAMGARA UT3507010_291223FTO_107746 State Bank of India SBIN0000605 ALMORA 2300
4 LAMGARA UT3507010_291223FTO_107746 State Bank of India SBIN0005973 DANYA 2070
5 LAMGARA UT3507010_291223FTO_107746 State Bank of India SBIN0005975 LAMGARA 6900
6 LAMGARA UT3507010_291223FTO_107746 UCO Bank UCBA0000868 ALMORA 2300
7 LAMGARA UT3507010_291223FTO_107746 UCO Bank UCBA0001034 SAHARFATAK 4140
8 LAMGARA UT3507010_291223FTO_107746 India Post Payments Bank IPOS0000001 ALMORA 1380

Download In Excel