Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:34:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423FTO_3202
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-07-010-052-001/68
(KOORI) 		3507010000NRG23050420230121078 05/04/2023 REWATI DEVI 3507010WL016936 REWATI DEVI 00415 SBIN0008968 2982 2982 Processed 03/05/2023 1173844904 MRS REBA DEVI ()
SubTotal 2982 2982
2 LAMGARA UT-07-010-052-001/108
(KOORI) 		3507010000NRG23050420230120923 05/04/2023 GANESH DATT 3507010WL016918 GANESH DATT 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844926 MR GANESH DUTT ()
3 LAMGARA UT-07-010-052-001/112
(KOORI) 		3507010000NRG23050420230121088 05/04/2023 SAVITRI DEV 3507010WL016937 SAVITRI DEV 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844907 MRS SAVITRI DEVI ()
4 LAMGARA UT-07-010-052-001/12
(KOORI) 		3507010000NRG23050420230121155 05/04/2023 NEHA DEVI 3507010WL016941 NEHA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844918 MRS NEHA DEVI ()
5 LAMGARA UT-07-010-052-001/124
(KOORI) 		3507010000NRG23050420230121101 05/04/2023 REKHA DEVI 3507010WL016938 REKHA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844914 MISS KUMARI REKHA ()
6 LAMGARA UT-07-010-052-001/13
(KOORI) 		3507010000NRG23050420230121156 05/04/2023 Govind Ballabha 3507010WL016941 Govind Ballabha 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844906 MRS DEVKI DEVI ()
7 LAMGARA UT-07-010-052-001/17
(KOORI) 		3507010000NRG23050420230121102 05/04/2023 HANSI DEVI 3507010WL016938 HANSI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844920 MR TRILOK SINGH ()
8 LAMGARA UT-07-010-052-001/2
(KOORI) 		3507010000NRG23050420230120927 05/04/2023 PUSHPA RAWAT 3507010WL016918 PUSHPA RAWAT 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844915 MS PUSHPA RAWAT ()
9 LAMGARA UT-07-010-052-001/24
(KOORI) 		3507010000NRG23050420230121160 05/04/2023 hema devi 3507010WL016941 hema devi 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844910 MRS HEMA DEVI ()
10 LAMGARA UT-07-010-052-001/26
(KOORI) 		3507010000NRG23050420230121104 05/04/2023 chandra devi 3507010WL016938 chandra devi 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844912 MRS CHANDRA DEVI ()
11 LAMGARA UT-07-010-052-001/26
(KOORI) 		3507010000NRG23050420230121105 05/04/2023 HEMA DEVI 3507010WL016938 HEMA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844911 MRS HEMA DEVI ()
12 LAMGARA UT-07-010-052-001/26
(KOORI) 		3507010000NRG23050420230121072 05/04/2023 LACHAM SINGH 3507010WL016936 LACHAM SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844908 SHRI LACHHAM SINGH ()
13 LAMGARA UT-07-010-052-001/29
(KOORI) 		3507010000NRG23050420230121161 05/04/2023 KAMLA DEVI 3507010WL016941 KAMLA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844916 MRS KAMLA DEVI ()
14 LAMGARA UT-07-010-052-001/31
(KOORI) 		3507010000NRG23050420230121108 05/04/2023 BHUWAN CHANDRA 3507010WL016938 BHUWAN CHANDRA 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844924 MR BHUVAN CHANDRA ()
15 LAMGARA UT-07-010-052-001/36
(KOORI) 		3507010000NRG23050420230120929 05/04/2023 KAMLA DEVI 3507010WL016918 KAMLA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844923 MRS KAMALA DEVI ()
16 LAMGARA UT-07-010-052-001/49
(KOORI) 		3507010000NRG23050420230121091 05/04/2023 HARULI DEVI 3507010WL016937 HARULI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844909 MRS HARULI DEVI ()
17 LAMGARA UT-07-010-052-001/67
(KOORI) 		3507010000NRG23050420230121076 05/04/2023 ANITA DEVI 3507010WL016936 ANITA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844913 MISS ANEETA DEVI ()
18 LAMGARA UT-07-010-052-001/69
(KOORI) 		3507010000NRG23050420230121096 05/04/2023 PREMA DEVI 3507010WL016937 PREMA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844905 MRS PREMA DEVI ()
19 LAMGARA UT-07-010-052-001/72
(KOORI) 		3507010000NRG23050420230121081 05/04/2023 KAMLA DEVI 3507010WL016936 KAMLA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844917 SHRI DEVI DATT BHATT ()
20 LAMGARA UT-07-010-052-001/75
(KOORI) 		3507010000NRG23050420230121112 05/04/2023 NANDI DEVI 3507010WL016938 NANDI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844919 MRS NANDI DEVI ()
21 LAMGARA UT-07-010-052-001/75
(KOORI) 		3507010000NRG23050420230121098 05/04/2023 SUNDER SINGH RAWAT 3507010WL016937 SUNDER SINGH RAWAT 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844922 MR SUNDER SINGH RAWAT ()
22 LAMGARA UT-07-010-052-001/99
(KOORI) 		3507010000NRG23050420230121129 05/04/2023 TRILOCHAN 3507010WL016939 TRILOCHAN 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844921 MR TRILOCHAN ()
23 LAMGARA UT-07-010-052-002/115
(KOORI) 		3507010000NRG23050420230121082 05/04/2023 VINOD CHANDRA BHATT 3507010WL016936 VINOD CHANDRA BHATT 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173844925 MR VINOD BHATT ()
SubTotal 65604 65604
Total 68586 68586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423FTO_3202 State Bank of India SBIN0008968 CHALNICHHINA 2982
2 LAMGARA UT3507010_050423FTO_3202 State Bank of India SBIN0015459 PALI GUNADITYA 65604

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