Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:39:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423APB_FTO_3223
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-07-010-051-001/12
(KOKILAGAON) 		3507010000NRG23050420230120744 05/04/2023 SUSHILA DEVI 3507010WL016904 SUSHILA DEVI 00112 YESB0AZSB22 1491 1491 Processed 03/05/2023 1174507660 SUSHEELADEVIWOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-051-001/43
(KOKILAGAON) 		3507010000NRG23050420230120749 05/04/2023 RAMESH SINGH 3507010WL016904 RAMESH SINGH 00112 YESB0AZSB22 1491 1491 Processed 03/05/2023 1174507659 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 LAMGARA UT-07-010-029-001/18
(DHAILI) 		3507010000NRG23050420230121246 05/04/2023 NANDI DEVI 3507010WL016952 NANDI DEVI 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174507669 MRS NANDI DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-029-001/48
(DHAILI) 		3507010000NRG23050420230121247 05/04/2023 HEERA DEVI 3507010WL016952 HEERA DEVI 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174507670 HEERADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-029-001/84
(DHAILI) 		3507010000NRG23050420230121248 05/04/2023 SHOBHA DEVI 3507010WL016952 SHOBHA DEVI 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174507671 MR PREM SINGH STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-051-001/13
(KOKILAGAON) 		3507010000NRG23050420230120745 05/04/2023 TARA DEVI 3507010WL016904 TARA DEVI 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174507667 MRS TARA DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-051-001/15
(KOKILAGAON) 		3507010000NRG23050420230120746 05/04/2023 NEHA DEVI 3507010WL016904 NEHA DEVI 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174507663 MRS NEHA BISHT STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-051-001/19
(KOKILAGAON) 		3507010000NRG23050420230120747 05/04/2023 PREMA DEVI 3507010WL016904 PREMA DEVI 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174507668 MRS PREMA DEVI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-051-001/6
(KOKILAGAON) 		3507010000NRG23050420230120750 05/04/2023 KHIM SINGH 3507010WL016904 KHIM SINGH 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174507662 MR KHEEM SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-051-001/8
(KOKILAGAON) 		3507010000NRG23050420230120751 05/04/2023 PUNAM BISHT 3507010WL016904 PUNAM BISHT 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174507664 MRS PUNAM BISHT STATE BANK OF INDIA(508548)
SubTotal 11928 11928
11 LAMGARA UT-07-010-054-001/23
(KUNJ) 		3507010000NRG23050420230121259 05/04/2023 KALAWATI DEVI 3507010WL016955 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507676 Mrs. KALAWATI DEVI W.O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 LAMGARA UT-07-010-054-001/28
(KUNJ) 		3507010000NRG23050420230121260 05/04/2023 DIKAR SINGH 3507010WL016955 DIKAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507666 Mr. DIKAR SINGH S.O KALYAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-054-001/29
(KUNJ) 		3507010000NRG23050420230121261 05/04/2023 DIWAN SINGH 3507010WL016955 DIWAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507675 Mr. DIWAN SINGH S/O DIKAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
14 LAMGARA UT-07-010-054-001/29
(KUNJ) 		3507010000NRG23050420230121262 05/04/2023 NEELA 3507010WL016955 NEELA 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507680 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-054-001/30
(KUNJ) 		3507010000NRG23050420230121263 05/04/2023 NANDI DEVI 3507010WL016955 NANDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507674 Mrs. NANDI DEVI WO DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-054-001/38
(KUNJ) 		3507010000NRG23050420230121264 05/04/2023 GOPAL SINGH 3507010WL016955 GOPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507665 Mr. GOPAL SINGH SO TIKA SINGH UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-054-001/43
(KUNJ) 		3507010000NRG23050420230121265 05/04/2023 BIMLA DEVI 3507010WL016955 BIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507679 Mrs. VIMLA DEVI W/O GODHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-054-001/50
(KUNJ) 		3507010000NRG23050420230121267 05/04/2023 BHAGIRATHI DEVI 3507010WL016955 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507677 Mrs. BHAGWATI DEVI W/O DHARAM SINGH KUN UTTARAKHAND GRAMIN BANK(607197)
19 LAMGARA UT-07-010-054-001/50
(KUNJ) 		3507010000NRG23050420230121266 05/04/2023 DHARAM SINGH 3507010WL016955 DHARAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507672 Mr. DHARAM SINGH S.O NAIN SINGH . UTTARAKHAND GRAMIN BANK(607197)
20 LAMGARA UT-07-010-054-001/6
(KUNJ) 		3507010000NRG23050420230121268 05/04/2023 VINOD SINGH 3507010WL016955 VINOD SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507661 Mr. VINOD SINGH KUNJWAL SO LATE GANGA SI UTTARAKHAND GRAMIN BANK(607197)
21 LAMGARA UT-07-010-054-001/67
(KUNJ) 		3507010000NRG23050420230121269 05/04/2023 DHARM RAM 3507010WL016955 DHARM RAM 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507673 Mr. DHARAM RAM UTTARAKHAND GRAMIN BANK(607197)
22 LAMGARA UT-07-010-054-001/67
(KUNJ) 		3507010000NRG23050420230121270 05/04/2023 KHIMULI DEVI 3507010WL016955 KHIMULI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507678 Mrs. SMT KHIMULI DEVI W.O DHARAM RAM . UTTARAKHAND GRAMIN BANK(607197)
23 LAMGARA UT-07-010-054-001/74
(KUNJ) 		3507010000NRG23050420230121271 05/04/2023 PARWATI DEVI 3507010WL016955 PARWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507681 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 LAMGARA UT-07-010-054-001/89
(KUNJ) 		3507010000NRG23050420230121272 05/04/2023 PREMA DEVI 3507010WL016955 PREMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1174507682 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
Total 32802 32802

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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_3223 District Co-operative Bank YESB0AZSB22 Lamgara 2982
2 LAMGARA UT3507010_050423APB_FTO_3223 State Bank of India SBIN0005975 LAMGARA 11928
3 LAMGARA UT3507010_050423APB_FTO_3223 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 17892

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