Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423APB_FTO_3210
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-07-010-052-001/61
(KOORI) 		3507010000NRG23050420230121074 05/04/2023 MATHURA DUTT 3507010WL016936 MATHURA DUTT 00415 SBIN0008967 2982 2982 Processed 03/05/2023 1174509442 MR MATHURA DATT STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-052-002/114
(KOORI) 		3507010000NRG23050420230121166 05/04/2023 MEENA DEVI 3507010WL016941 MEENA DEVI 00415 SBIN0008967 2982 2982 Processed 03/05/2023 1174509461 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 LAMGARA UT-07-010-052-001/1
(KOORI) 		3507010000NRG23050420230121152 05/04/2023 PAN SINGH 3507010WL016941 PAN SINGH 00415 SBIN0008968 2982 2982 Processed 03/05/2023 1174509436 MR PAN SINGH RAWAT STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-052-001/51
(KOORI) 		3507010000NRG23050420230121073 05/04/2023 KHIMA NAND 3507010WL016936 KHIMA NAND 00415 SBIN0008968 2982 2982 Processed 03/05/2023 1174509448 SHRI KHIMA NAND STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-052-001/70
(KOORI) 		3507010000NRG23050420230121079 05/04/2023 GANGA DEVI 3507010WL016936 GANGA DEVI 00415 SBIN0008968 2982 2982 Processed 03/05/2023 1174509438 MRS GANGA DEVI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-052-001/83
(KOORI) 		3507010000NRG23050420230120934 05/04/2023 BIMLA DEVI 3507010WL016918 BIMLA DEVI 00415 SBIN0008968 2982 2982 Processed 03/05/2023 1174509450 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
7 LAMGARA UT-07-010-052-001/12
(KOORI) 		3507010000NRG23050420230121154 05/04/2023 SARULI DEVI 3507010WL016941 SARULI DEVI 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509437 MRS SARULI DEVI STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-052-001/13
(KOORI) 		3507010000NRG23050420230120924 05/04/2023 DEVKI DEVI 3507010WL016918 DEVKI DEVI 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509449 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-052-001/16
(KOORI) 		3507010000NRG23050420230121157 05/04/2023 BHAGIRATI DEVI 3507010WL016941 BHAGIRATI DEVI 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509440 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-052-001/17
(KOORI) 		3507010000NRG23050420230120925 05/04/2023 TIRLOK SINGH 3507010WL016918 TIRLOK SINGH 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509454 MR TRILOK SINGH STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-052-001/2
(KOORI) 		3507010000NRG23050420230120926 05/04/2023 KUNWAR SINGH 3507010WL016918 KUNWAR SINGH 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509447 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-052-001/20
(KOORI) 		3507010000NRG23050420230120928 05/04/2023 MATHURA DUTT 3507010WL016918 MATHURA DUTT 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509446 MR MATHURA DUTT STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-052-001/21
(KOORI) 		3507010000NRG23050420230121158 05/04/2023 NANDA BLLABH 3507010WL016941 NANDA BLLABH 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509439 MR NANDA BALLABH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-052-001/24
(KOORI) 		3507010000NRG23050420230121159 05/04/2023 HIMAT SINGH 3507010WL016941 HIMAT SINGH 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509441 HIMMAT SINGH STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-052-001/29
(KOORI) 		3507010000NRG23050420230121162 05/04/2023 CHANDRA DEVI 3507010WL016941 CHANDRA DEVI 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509455 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-052-001/44
(KOORI) 		3507010000NRG23050420230120931 05/04/2023 DEEPA DEVI 3507010WL016918 DEEPA DEVI 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509445 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-052-001/6
(KOORI) 		3507010000NRG23050420230120932 05/04/2023 PREM BLLABH 3507010WL016918 PREM BLLABH 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509444 MR PREM BALLABH STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-052-001/98
(KOORI) 		3507010000NRG23050420230121165 05/04/2023 MUNNY DEVI 3507010WL016941 MUNNY DEVI 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509453 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 35784 35784
19 LAMGARA UT-07-010-052-001/1
(KOORI) 		3507010000NRG23050420230121153 05/04/2023 KAMLA DEVI 3507010WL016941 KAMLA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509459 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-052-001/10
(KOORI) 		3507010000NRG23050420230120922 05/04/2023 PARWATI DEVI 3507010WL016918 PARWATI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509463 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-052-001/101
(KOORI) 		3507010000NRG23050420230121071 05/04/2023 KAMLA MANRAL 3507010WL016936 KAMLA MANRAL 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509462 MRS KAMLA MANRAL STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-052-001/29
(KOORI) 		3507010000NRG23050420230121163 05/04/2023 HARI DUTT 3507010WL016941 HARI DUTT 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509458 SHRI HARI DUTT STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-052-001/36
(KOORI) 		3507010000NRG23050420230120930 05/04/2023 RAMESH CHANDRA 3507010WL016918 RAMESH CHANDRA 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509456 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
24 LAMGARA UT-07-010-052-001/6
(KOORI) 		3507010000NRG23050420230120933 05/04/2023 MOHANI DEVI 3507010WL016918 MOHANI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509452 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-052-001/61
(KOORI) 		3507010000NRG23050420230121075 05/04/2023 HEMA DEVI 3507010WL016936 HEMA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509460 MR MATHURA DATT STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-052-001/68
(KOORI) 		3507010000NRG23050420230121077 05/04/2023 HARI DUTT 3507010WL016936 HARI DUTT 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509443 MR HARIDUTT STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-052-001/69
(KOORI) 		3507010000NRG23050420230121164 05/04/2023 KESHAV DATT 3507010WL016941 KESHAV DATT 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509451 SHRI KESHAV DUTT STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-052-001/72
(KOORI) 		3507010000NRG23050420230121080 05/04/2023 DEVI DATT 3507010WL016936 DEVI DATT 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509435 SHRI DEVI DATT BHATT STATE BANK OF INDIA(508548)
29 LAMGARA UT-07-010-052-003/123
(KOORI) 		3507010000NRG23050420230121083 05/04/2023 DAAN SINGH 3507010WL016936 DAAN SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509457 MR DAN SINGH STATE BANK OF INDIA(508548)
SubTotal 32802 32802
Total 86478 86478

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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_3210 State Bank of India SBIN0008967 DHAULA DEVI 5964
2 LAMGARA UT3507010_050423APB_FTO_3210 State Bank of India SBIN0008968 CHALNICHHINA 11928
3 LAMGARA UT3507010_050423APB_FTO_3210 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 35784
4 LAMGARA UT3507010_050423APB_FTO_3210 State Bank of India SBIN0015459 PALI GUNADITYA 32802

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