Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_010423APB_FTO_188
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-07-010-089-001/51
(THATH) 		3507010000NRG23310320230115293 01/04/2023 GANGA DEVI 3507010WL016223 GANGA DEVI 00112 YESB0AZSB22 1278 1278 Processed 03/05/2023 1173187787 GANGADEVIWORATANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-089-001/87
(THATH) 		3507010000NRG23310320230115301 01/04/2023 KISHAN SINGH 3507010WL016223 KISHAN SINGH 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1173187789 MR KISHAN SINGH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-089-001/94
(THATH) 		3507010000NRG23310320230115304 01/04/2023 RAJU AHMAD 3507010WL016223 RAJU AHMAD 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1173187788 RAJUAHMADSOAJIJAHMAD ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5964 5964
4 LAMGARA UT-07-010-089-001/101
(THATH) 		3507010000NRG23310320230115280 01/04/2023 MADAN RAM 3507010WL016223 MADAN RAM 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1173187785 MR MADAN RAM ARYA STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-089-001/125
(THATH) 		3507010000NRG23310320230115283 01/04/2023 NANDAN SINGH 3507010WL016223 NANDAN SINGH 00415 SBIN0005975 1278 1278 Processed 03/05/2023 1173187782 MR NANDAN SINGH STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-089-001/25
(THATH) 		3507010000NRG23310320230115286 01/04/2023 NAR SINGH 3507010WL016223 NAR SINGH 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1173187786 MR NAR SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-089-001/37
(THATH) 		3507010000NRG23310320230115288 01/04/2023 BACHI SINGH 3507010WL016223 BACHI SINGH 00415 SBIN0005975 1278 1278 Processed 03/05/2023 1173187791 MR BACHI SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-089-001/37
(THATH) 		3507010000NRG23310320230115287 01/04/2023 NAR SINGH 3507010WL016223 NAR SINGH 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1173187790 MR NAR SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-089-001/42
(THATH) 		3507010000NRG23310320230115291 01/04/2023 BHAWAN SINGH 3507010WL016223 BHAWAN SINGH 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1173187792 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-089-001/42
(THATH) 		3507010000NRG23310320230115292 01/04/2023 MOHAN SINGH 3507010WL016223 MOHAN SINGH 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1173187793 MR MOHAN SINGH BISHT STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-089-001/69
(THATH) 		3507010000NRG23310320230115295 01/04/2023 KISHAN SINGH 3507010WL016223 KISHAN SINGH 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1173187781 MR KISHAN SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-089-001/76
(THATH) 		3507010000NRG23310320230115298 01/04/2023 LAXMAN SINGH 3507010WL016223 LAXMAN SINGH 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1173187784 LAXMANSINGHSOGOVINDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
13 LAMGARA UT-07-010-089-001/79
(THATH) 		3507010000NRG23310320230115299 01/04/2023 Mahendra Singh 3507010WL016223 Mahendra Singh 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1173187783 MR MAHENDRA SINGH BISHT STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-089-001/87
(THATH) 		3507010000NRG23310320230115302 01/04/2023 AAN SINGH 3507010WL016223 AAN SINGH 00415 SBIN0005975 1278 1278 Processed 03/05/2023 1173187780 AAN SINGH STATE BANK OF INDIA(508548)
SubTotal 22578 22578
Total 28542 28542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_010423APB_FTO_188 District Co-operative Bank YESB0AZSB22 Lamgara 5964
2 LAMGARA UT3507010_010423APB_FTO_188 State Bank of India SBIN0005975 LAMGARA 22578

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