Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:48 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_270523FTO_24686
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-07-010-001-001/103
(AANULI) 		3507010000NRG24270520230010906 27/05/2023 PUSHPA DEVI 3507010WL001637 PUSHPA DEVI 00415 SBIN0005975 3220 3220 Processed 01/06/2023 2000812039 MRS PUSHPA DEVI ()
2 LAMGARA UT-07-010-020-001/42
(BISAUDKOT) 		3507010000NRG24270520230011174 27/05/2023 NANDAN SINGH 3507010WL001666 NANDAN SINGH 00415 SBIN0005975 1610 1610 Processed 01/06/2023 2000812042 MR NANDAN SINGH ()
3 LAMGARA UT-07-010-029-001/123
(DHAILI) 		3507010000NRG24270520230011263 27/05/2023 JEEWAN RAM 3507010WL001683 JEEWAN RAM 00415 SBIN0005975 3220 3220 Processed 01/06/2023 2000812045 MR JEEWAN RAM ()
4 LAMGARA UT-07-010-032-001/122
(DHURA SANGROLI) 		3507010000NRG24270520230010914 27/05/2023 HARISH CHANDRA 3507010WL001638 HARISH CHANDRA 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2000812031 MR HARISH CHANDRA PANDEY ()
5 LAMGARA UT-07-010-032-001/154
(DHURA SANGROLI) 		3507010000NRG24270520230010918 27/05/2023 HANSA BHATT 3507010WL001638 HANSA BHATT 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2000812043 MRS HANSA DEVI ()
6 LAMGARA UT-07-010-032-001/170
(DHURA SANGROLI) 		3507010000NRG24270520230010920 27/05/2023 KAMAL PANDEY 3507010WL001638 KAMAL PANDEY 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2000812040 MR KAMAL PANDEY ()
7 LAMGARA UT-07-010-032-001/170
(DHURA SANGROLI) 		3507010000NRG24270520230010921 27/05/2023 SUNITA PANDEY 3507010WL001638 SUNITA PANDEY 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2000812037 MRS SUNITA PANDEY ()
8 LAMGARA UT-07-010-056-001/19
(LAMKOT) 		3507010000NRG24270520230011221 27/05/2023 UMED SINGH 3507010WL001678 UMED SINGH 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2000812033 MRS ASHA DEVI ()
9 LAMGARA UT-07-010-056-002/100
(LAMKOT) 		3507010000NRG24270520230011236 27/05/2023 CHANDAN SINGH 3507010WL001679 CHANDAN SINGH 00415 SBIN0005975 2760 2760 Processed 01/06/2023 2000812032 MR CHANDAN SINGH ()
10 LAMGARA UT-07-010-056-002/64
(LAMKOT) 		3507010000NRG24270520230011228 27/05/2023 DEVKI DEVI 3507010WL001678 DEVKI DEVI 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2000812041 MRS DEVKI DEVI ()
11 LAMGARA UT-07-010-098-001/112
(BAGHAR) 		3507010000NRG24270520230011215 27/05/2023 ANAND SINGH 3507010WL001676 ANAND SINGH 00415 SBIN0005975 3220 3220 Processed 01/06/2023 2000812044 MR ANAND SINGH ()
12 LAMGARA UT-07-010-102-001/65
(MALADI) 		3507010000NRG24270520230011063 27/05/2023 KAVITA DEVI 3507010WL001653 KAVITA DEVI 00415 SBIN0005975 3220 3220 Processed 01/06/2023 2000812034 MISS GUNJAN ()
13 LAMGARA UT-07-010-102-002/40
(MALADI) 		3507010000NRG24270520230011068 27/05/2023 KAMLA DEVI 3507010WL001653 KAMLA DEVI 00415 SBIN0005975 1610 1610 Processed 01/06/2023 2000812035 MR DEEPAK SINGH KAPKOTI ()
14 LAMGARA UT-07-010-102-002/48
(MALADI) 		3507010000NRG24270520230011188 27/05/2023 MUNNY DEVI 3507010WL001671 MUNNY DEVI 00415 SBIN0005975 2990 2990 Processed 01/06/2023 2000812038 MRS MUNNI DEVI ()
SubTotal 37030 37030
15 LAMGARA UT-07-010-067-001/72
(PALNA) 		3507010000NRG24270520230011126 27/05/2023 GANGA RAWAT 3507010WL001659 GANGA RAWAT 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2000812046 GANGA RAWAT ()
16 LAMGARA UT-07-010-084-001/73
(SURKHAL) 		3507010000NRG24270520230011133 27/05/2023 MANJU DEVI 3507010WL001660 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2000812036 MANJU DEVI ()
17 LAMGARA UT-07-010-084-001/83
(SURKHAL) 		3507010000NRG24270520230011135 27/05/2023 GANGA DEVI 3507010WL001660 GANGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2000812047 GANGA DEVI ()
SubTotal 8280 8280
Total 45310 45310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_270523FTO_24686 State Bank of India SBIN0005975 LAMGARA 37030
2 LAMGARA UT3507010_270523FTO_24686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 1840
3 LAMGARA UT3507010_270523FTO_24686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 6440

Download In Excel