Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:27:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423APB_FTO_3222
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-07-010-007-002/96
(BAJETHI) 		3507010000NRG23050420230120606 05/04/2023 ANAND SINGH 3507010WL016882 ANAND SINGH 00112 YESB0AZSB08 2130 2130 Processed 03/05/2023 1174516774 ANANDSINGHMERSOMOTISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2130 2130
2 LAMGARA UT-07-010-007-001/14
(BAJETHI) 		3507010000NRG23050420230120599 05/04/2023 RATAN SINGH 3507010WL016882 RATAN SINGH 00112 YESB0AZSB22 2130 2130 Processed 03/05/2023 1174516777 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-007-001/46
(BAJETHI) 		3507010000NRG23050420230120603 05/04/2023 GODHAN RAM 3507010WL016882 GODHAN RAM 00112 YESB0AZSB22 2130 2130 Processed 03/05/2023 1174516776 GODHANRAMSOHEERARAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-007-001/65
(BAJETHI) 		3507010000NRG23050420230120604 05/04/2023 BHAWANI DEVI 3507010WL016882 BHAWANI DEVI 00112 YESB0AZSB22 2130 2130 Processed 03/05/2023 1174516775 BHAWANIDEVIWODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-007-001/69
(BAJETHI) 		3507010000NRG23050420230120605 05/04/2023 PUSHPA DEVI 3507010WL016882 PUSHPA DEVI 00112 YESB0AZSB22 1491 1491 Processed 03/05/2023 1174516778 MISS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 7881 7881
6 LAMGARA UT-07-010-007-001/107
(BAJETHI) 		3507010000NRG23050420230120598 05/04/2023 DEVKI DEVI 3507010WL016882 DEVKI DEVI 00354 PUNB0096200 2130 2130 Processed 03/05/2023 1174516781 DEVKI DEVI W/O LATE DEWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
7 LAMGARA UT-07-010-007-003/38
(BAJETHI) 		3507010000NRG23050420230120607 05/04/2023 HARISH RAM 3507010WL016882 HARISH RAM 00354 PUNB0775700 2130 2130 Processed 03/05/2023 1174516790 HARISH PRASAD SO JOGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
8 LAMGARA UT-07-010-007-001/32
(BAJETHI) 		3507010000NRG23050420230120602 05/04/2023 BISHNULI DEVI 3507010WL016882 BISHNULI DEVI 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1174516783 MRS BISHNULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
9 LAMGARA UT-07-010-002-001/60
(AARAKHET) 		3507010000NRG23050420230120538 05/04/2023 SHIVRAJ SINGH 3507010WL016875 SHIVRAJ SINGH 00415 SBIN0009851 1704 1704 Processed 03/05/2023 1174516784 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-002-001/82
(AARAKHET) 		3507010000NRG23050420230120539 05/04/2023 VINOD SINGH 3507010WL016875 VINOD SINGH 00415 SBIN0009851 1704 1704 Processed 03/05/2023 1174516785 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
11 LAMGARA UT-07-010-007-001/32
(BAJETHI) 		3507010000NRG23050420230120601 05/04/2023 BASANT RAM 3507010WL016882 BASANT RAM 00473 AUCB0000002 2130 2130 Processed 03/05/2023 1174516787 BASANT RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2130 2130
12 LAMGARA UT-07-010-002-001/29
(AARAKHET) 		3507010000NRG23050420230120536 05/04/2023 MUNNY DEVI 3507010WL016875 MUNNY DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174516779 Mrs. MUNNI DEVI W/O BACHI SINGH UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-002-001/60
(AARAKHET) 		3507010000NRG23050420230120537 05/04/2023 BHAGULI DEVI 3507010WL016875 BHAGULI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174516780 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-002-001/83
(AARAKHET) 		3507010000NRG23050420230120540 05/04/2023 KHASHTI DEVI 3507010WL016875 KHASHTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174516782 Mr. KHASHTI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-002-001/89
(AARAKHET) 		3507010000NRG23050420230120541 05/04/2023 HARSHITA RAJWAR 3507010WL016875 HARSHITA RAJWAR 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174516786 Mrs. HARSHITA RAJWAR WO PANKAJ SINGH RA UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-002-001/90
(AARAKHET) 		3507010000NRG23050420230120542 05/04/2023 DEEPA RAJWAR 3507010WL016875 DEEPA RAJWAR 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174516788 Mrs. DEEPA RAJWAR UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-002-001/93
(AARAKHET) 		3507010000NRG23050420230120543 05/04/2023 PAN SINGH 3507010WL016875 PAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174516789 PAN SINGH THE NAINITAL BANK LIMITED(508573)
18 LAMGARA UT-07-010-002-001/95
(AARAKHET) 		3507010000NRG23050420230120544 05/04/2023 BHUPAL SINGH 3507010WL016875 BHUPAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174516791 Mr. BHUPAL SINGH RAJWAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
Total 33867 33867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423APB_FTO_3222 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 2130
2 LAMGARA UT3507010_050423APB_FTO_3222 District Co-operative Bank YESB0AZSB22 Lamgara 7881
3 LAMGARA UT3507010_050423APB_FTO_3222 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2130
4 LAMGARA UT3507010_050423APB_FTO_3222 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2130
5 LAMGARA UT3507010_050423APB_FTO_3222 State Bank of India SBIN0005975 LAMGARA 2130
6 LAMGARA UT3507010_050423APB_FTO_3222 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 3408
7 LAMGARA UT3507010_050423APB_FTO_3222 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2130
8 LAMGARA UT3507010_050423APB_FTO_3222 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 11928

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