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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:15:02 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_230623FTO_35066
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-07-010-007-001/37
(BAJETHI) 		3507010000NRG24220620230019302 23/06/2023 NARENDRA KUMAR 3507010WL002967 NARENDRA KUMAR 00165 IBKL0000415 2530 2530 Processed 30/06/2023 2865433956 NARENDRA KUMAR ()
SubTotal 2530 2530
2 LAMGARA UT-07-010-059-001/13
(MALLI CHOUNALI) 		3507010000NRG24220620230019299 23/06/2023 GANGA DEVI 3507010WL002966 GANGA DEVI 00303 NTBL0ALM082 3220 3220 Processed 30/06/2023 2865433957 GANGA DEVI ()
SubTotal 3220 3220
3 LAMGARA UT-07-010-059-001/147
(MALLI CHOUNALI) 		3507010000NRG24220620230019315 23/06/2023 MANOJ SINGH KARKI 3507010WL002969 MANOJ SINGH KARKI 00415 SBIN0000605 3220 3220 Processed 30/06/2023 2865433958 MR MANOJ SINGH KARKI ()
4 LAMGARA UT-07-010-067-001/46
(PALNA) 		3507010000NRG24220620230019312 23/06/2023 PNA DEVI 3507010WL002968 PNA DEVI 00415 SBIN0000605 3220 3220 Processed 30/06/2023 2865433955 MRS PANULI DEVI ()
SubTotal 6440 6440
5 LAMGARA UT-07-010-035-001/231
(DOL) 		3507010000NRG24230620230019730 23/06/2023 GEETA DEVI 3507010WL003040 GEETA DEVI 00462 UCBA0001034 2300 2300 Processed 30/06/2023 2865433960 GEETA DEVI ()
6 LAMGARA UT-07-010-035-001/77
(DOL) 		3507010000NRG24230620230019744 23/06/2023 NANDI DEVI 3507010WL003040 NANDI DEVI 00462 UCBA0001034 2530 2530 Processed 30/06/2023 2865433961 NANDI DEVI ()
SubTotal 4830 4830
7 LAMGARA UT-07-010-067-001/46
(PALNA) 		3507010000NRG24220620230019313 23/06/2023 PAWAN TAMTA 3507010WL002968 PAWAN TAMTA 00479 SBIN0RRUTGB 3220 3220 Processed 30/06/2023 2865433959 PAWAN TAMTA ()
SubTotal 3220 3220
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_230623FTO_35066 IDBI Bank IBKL0000415 ALMORA 2530
2 LAMGARA UT3507010_230623FTO_35066 THE NAINITAL BANK LIMITED NTBL0ALM082 LOWAR MALL 3220
3 LAMGARA UT3507010_230623FTO_35066 State Bank of India SBIN0000605 ALMORA 6440
4 LAMGARA UT3507010_230623FTO_35066 UCO Bank UCBA0001034 SAHARFATAK 4830
5 LAMGARA UT3507010_230623FTO_35066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220

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