Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:17:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_091023FTO_78513
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-07-010-001-001/1
(AANULI) 		3507010000NRG24091020230047189 09/10/2023 MAMTA DEVI 3507010WL007832 MAMTA DEVI 00415 SBIN0005975 2300 2300 Processed 03/11/2023 6973909811 MR RAJENDRA SINGH ()
2 LAMGARA UT-07-010-030-001/90
(DHAURA) 		3507010000NRG24091020230047298 09/10/2023 RENU DEVI 3507010WL007846 RENU DEVI 00415 SBIN0005975 920 920 Processed 03/11/2023 6973909812 MRS RENU DEVI ()
3 LAMGARA UT-07-010-089-001/80
(THATH) 		3507010000NRG24091020230047224 09/10/2023 RAMA DEVI 3507010WL007836 RAMA DEVI 00415 SBIN0005975 2760 2760 Processed 03/11/2023 6973909813 MR RAMA DEVI ()
SubTotal 5980 5980
4 LAMGARA UT-07-010-030-001/13942
(DHAURA) 		3507010000NRG24091020230047291 09/10/2023 DEVKI DEVI 3507010WL007846 DEVKI DEVI 00415 SBIN0017342 920 920 Processed 03/11/2023 6973909815 MRS DEVKI DEVI ()
5 LAMGARA UT-07-010-059-001/25
(MALLI CHOUNALI) 		3507010000NRG24091020230047269 09/10/2023 DAYA DEVI 3507010WL007845 DAYA DEVI 00415 SBIN0017342 690 690 Processed 03/11/2023 6973909814 MRS DAYA DEVI ()
SubTotal 1610 1610
6 LAMGARA UT-07-010-030-001/14000
(DHAURA) 		3507010000NRG24091020230047294 09/10/2023 MIEENAKSHI DEVI 3507010WL007846 MIEENAKSHI DEVI 00468 UBIN0560162 920 920 Processed 03/11/2023 6973909809 MIEENAKSHI DEVI ()
SubTotal 920 920
7 LAMGARA UT-07-010-059-002/117
(MALLI CHOUNALI) 		3507010000NRG24091020230047272 09/10/2023 DEEPA DEVI 3507010WL007845 DEEPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973909810 DEEPA DEVI ()
8 LAMGARA UT-07-010-059-003/99
(MALLI CHOUNALI) 		3507010000NRG24091020230047282 09/10/2023 NEEMA BISHT 3507010WL007845 NEEMA BISHT 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973909808 NEEMA BISHT ()
SubTotal 3220 3220
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_091023FTO_78513 State Bank of India SBIN0005975 LAMGARA 5980
2 LAMGARA UT3507010_091023FTO_78513 State Bank of India SBIN0017342 Dharanaula 1610
3 LAMGARA UT3507010_091023FTO_78513 Union Bank of India UBIN0560162 ALMORA 920
4 LAMGARA UT3507010_091023FTO_78513 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220

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