Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:28:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_310523FTO_26018
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-07-010-002-001/57
(AARAKHET) 		3507010000NRG24310520230012492 31/05/2023 KAVITA 3507010WL001863 KAVITA 00415 SBIN0009851 460 460 Processed 03/06/2023 2080982152 MISS KAVITA ()
2 LAMGARA UT-07-010-002-001/69
(AARAKHET) 		3507010000NRG24310520230012502 31/05/2023 HAR SINGH 3507010WL001864 HAR SINGH 00415 SBIN0009851 230 230 Processed 03/06/2023 2080982151 MR HARI SINGH NEGI ()
3 LAMGARA UT-07-010-002-001/78
(AARAKHET) 		3507010000NRG24310520230012505 31/05/2023 LAXMAN SINGH 3507010WL001864 LAXMAN SINGH 00415 SBIN0009851 230 230 Processed 03/06/2023 2080982153 MR NAIN SINGH ()
SubTotal 920 920
4 LAMGARA UT-07-010-002-001/94
(AARAKHET) 		3507010000NRG24310520230012499 31/05/2023 PURAN SINGH 3507010WL001863 PURAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/06/2023 2080982150 PURAN SINGH ()
SubTotal 460 460
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_310523FTO_26018 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 920
2 LAMGARA UT3507010_310523FTO_26018 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 460

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