Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:27:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_270523FTO_24697
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-07-010-072-001/16025
(RATKHAN) 		3507010000NRG23250520230123946 27/05/2023 PURAN CHANDRA 3507010WL0017369 PURAN CHANDRA 00078 CNRB0002324 1278 1278 Processed 01/06/2023 2000812055 PURAN CHANDRA ()
SubTotal 1278 1278
2 LAMGARA UT-07-010-007-001/37
(BAJETHI) 		3507010000NRG23220520230123921 27/05/2023 NARENDRA KUMAR 3507010WL0017363 NARENDRA KUMAR 00165 IBKL0000415 2556 2556 Processed 01/06/2023 2000812048 NARENDRA KUMAR ()
SubTotal 2556 2556
3 LAMGARA UT-07-010-051-001/15
(KOKILAGAON) 		3507010000NRG23160520230123882 27/05/2023 GANESH SINGH 3507010WL0017332 GANESH SINGH 00415 SBIN0005975 2982 2982 Processed 01/06/2023 2000812052 MR GANESH SINGH ()
4 LAMGARA UT-07-010-071-001/54
(RANAO) 		3507010000NRG23250520230123944 27/05/2023 RAM SINGH 3507010WL0017368 RAM SINGH 00415 SBIN0005975 2556 2556 Processed 01/06/2023 2000812049 MR RAM SINGH ()
5 LAMGARA UT-07-010-071-001/78
(RANAO) 		3507010000NRG23250520230123945 27/05/2023 GODHANI DEVI 3507010WL0017368 GODHANI DEVI 00415 SBIN0005975 2982 2982 Processed 01/06/2023 2000812054 MRS GODHANI DEVI ()
6 LAMGARA UT-07-010-073-001/24
(SANGARSAHU) 		3507010000NRG23250520230123947 27/05/2023 SHAYAM LAL 3507010WL0017370 SHAYAM LAL 00415 SBIN0005975 2982 2982 Processed 01/06/2023 2000812058 MR SHYAM LAL ()
7 LAMGARA UT-07-010-098-001/20
(BAGHAR) 		3507010000NRG23250520230123949 27/05/2023 MOHAN RAM 3507010WL0017372 MOHAN RAM 00415 SBIN0005975 2769 2769 Processed 01/06/2023 2000812053 MOHAN RAM ()
8 LAMGARA UT-07-010-101-001/171
(KAPKOT) 		3507010000NRG23250520230123950 27/05/2023 CHANDRA DEVI 3507010WL0017373 CHANDRA DEVI 00415 SBIN0005975 2556 2556 Processed 01/06/2023 2000812051 MRS CHANDRA DEVI ()
9 LAMGARA UT-07-010-102-001/121
(MALADI) 		3507010000NRG23250520230123951 27/05/2023 MOHANI DEVI 3507010WL0017374 MOHANI DEVI 00415 SBIN0005975 2769 2769 Processed 01/06/2023 2000812050 MRS MOHANI DEVI ()
SubTotal 19596 19596
10 LAMGARA UT-07-010-042-001/36
(JHALDUNGARA) 		3507010000NRG23250520230123943 27/05/2023 BASANTI DEVI 3507010WL0017367 BASANTI DEVI 00415 SBIN0015459 2982 2982 Rejected 01/06/2023 2000812057 Account closed
SubTotal 2982 2982
11 LAMGARA UT-07-010-081-001/115
(SUNADI) 		3507010000NRG23240520230123923 27/05/2023 PREMA DEVI 3507010WL0017365 PREMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/06/2023 2000812056 PREMA DEVI ()
SubTotal 2982 2982
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_270523FTO_24697 Canara Bank CNRB0002324 ALMORA 1278
2 LAMGARA UT3507010_270523FTO_24697 IDBI Bank IBKL0000415 ALMORA 2556
3 LAMGARA UT3507010_270523FTO_24697 State Bank of India SBIN0005975 LAMGARA 19596
4 LAMGARA UT3507010_270523FTO_24697 State Bank of India SBIN0015459 PALI GUNADITYA 2982
5 LAMGARA UT3507010_270523FTO_24697 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 2982

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