Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:36:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090523FTO_16651
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-07-010-059-004/72
(MALLI CHOUNALI) 		3507010000NRG24080520230005678 09/05/2023 KAILASH SINGH 3507010WL000777 KAILASH SINGH 00048 BKID0006890 2300 2300 Processed 13/05/2023 1540703401 KAILASH SINGH ()
SubTotal 2300 2300
2 LAMGARA UT-07-010-059-001/13
(MALLI CHOUNALI) 		3507010000NRG24080520230005637 09/05/2023 GANGA DEVI 3507010WL000773 GANGA DEVI 00303 NTBL0ALM082 2300 2300 Processed 13/05/2023 1540703402 GANGA DEVI ()
SubTotal 2300 2300
3 LAMGARA UT-07-010-059-006/94
(MALLI CHOUNALI) 		3507010000NRG24080520230005683 09/05/2023 BHAWANI DEVI 3507010WL000777 BHAWANI DEVI 00468 UBIN0916170 920 920 Processed 13/05/2023 1540703405 BHAWANI DEVI ()
4 LAMGARA UT-07-010-059-006/94
(MALLI CHOUNALI) 		3507010000NRG24080520230005682 09/05/2023 CHANDAN SINGH 3507010WL000777 CHANDAN SINGH 00468 UBIN0916170 2300 2300 Processed 13/05/2023 1540703406 CHANDAN SINGH ()
SubTotal 3220 3220
5 LAMGARA UT-07-010-059-002/27
(MALLI CHOUNALI) 		3507010000NRG24080520230005675 09/05/2023 DEEPA SANGA 3507010WL000777 DEEPA SANGA 00479 SBIN0RRUTGB 2300 2300 Processed 13/05/2023 1540703404 DEEPA SANGA ()
6 LAMGARA UT-07-010-059-004/74
(MALLI CHOUNALI) 		3507010000NRG24080520230005680 09/05/2023 TULSI DEVI 3507010WL000777 TULSI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/05/2023 1540703403 TULSI DEVI ()
SubTotal 4600 4600
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090523FTO_16651 Bank of India BKID0006890 ALMORA 2300
2 LAMGARA UT3507010_090523FTO_16651 THE NAINITAL BANK LIMITED NTBL0ALM082 LOWAR MALL 2300
3 LAMGARA UT3507010_090523FTO_16651 Union Bank of India UBIN0916170 ALMORA 3220
4 LAMGARA UT3507010_090523FTO_16651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 4600

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