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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:11:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_060923FTO_66916
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-07-010-067-001/97
(PALNA) 		3507010000NRG24060920230038921 06/09/2023 PRAMOD SINGH 3507010WL006491 PRAMOD SINGH 00089 CBIN0282568 2990 2990 Processed 21/09/2023 5784288113 PRAMOD SINGH ()
SubTotal 2990 2990
2 LAMGARA UT-07-010-003-001/84
(ANARIYAKOT) 		3507010000NRG24060920230038935 06/09/2023 RAMESH SINGH RAWAT 3507010WL006493 RAMESH SINGH RAWAT 00354 PUNB0096200 3220 3220 Processed 21/09/2023 5784288109 RAMESH SINGH RAWAT ()
SubTotal 3220 3220
3 LAMGARA UT-07-010-003-002/14
(ANARIYAKOT) 		3507010000NRG24060920230038924 06/09/2023 NEEMA DEVI 3507010WL006492 NEEMA DEVI 00415 SBIN0005975 3220 3220 Processed 21/09/2023 5784288111 MRS NEEMA DEVI ()
4 LAMGARA UT-07-010-089-001/73
(THATH) 		3507010000NRG24060920230038963 06/09/2023 JEET SINGH 3507010WL006497 JEET SINGH 00415 SBIN0005975 2070 2070 Processed 21/09/2023 5784288112 MR JEET SINGH ()
SubTotal 5290 5290
5 LAMGARA UT-07-010-035-001/231
(DOL) 		3507010000NRG24060920230038877 06/09/2023 GEETA DEVI 3507010WL006483 GEETA DEVI 00462 UCBA0001034 3220 3220 Processed 21/09/2023 5784288114 GEETA DEVI ()
SubTotal 3220 3220
6 LAMGARA UT-07-010-067-001/110
(PALNA) 		3507010000NRG24060920230038905 06/09/2023 PUSHPA DEVI 3507010WL006491 PUSHPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784288110 PUSHPA DEVI ()
7 LAMGARA UT-07-010-067-001/23
(PALNA) 		3507010000NRG24060920230038908 06/09/2023 PARWATI DEVI 3507010WL006491 PARWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784288115 PARWATI DEVI ()
SubTotal 5980 5980
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_060923FTO_66916 Central Bank Of India CBIN0282568 ALMORA 2990
2 LAMGARA UT3507010_060923FTO_66916 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 3220
3 LAMGARA UT3507010_060923FTO_66916 State Bank of India SBIN0005975 LAMGARA 5290
4 LAMGARA UT3507010_060923FTO_66916 UCO Bank UCBA0001034 SAHARFATAK 3220
5 LAMGARA UT3507010_060923FTO_66916 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 5980

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