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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:05:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_240823APB_FTO_59167
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-07-010-042-001/131
(JHALDUNGARA) 		3507010000NRG24240820230035861 24/08/2023 DAYA DEVI 3507010WL005980 DAYA DEVI 00112 YESB0AZSB22 3450 3450 Processed 30/08/2023 4974094162 MRS DAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
2 LAMGARA UT-07-010-042-001/101
(JHALDUNGARA) 		3507010000NRG24240820230035853 24/08/2023 DIWAN RAM 3507010WL005980 DIWAN RAM 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094174 MR DIWAN RAM STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-042-001/101
(JHALDUNGARA) 		3507010000NRG24240820230035854 24/08/2023 PURAN RAM 3507010WL005980 PURAN RAM 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094176 MR PURAN CHANDRA ARYA STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-042-001/118
(JHALDUNGARA) 		3507010000NRG24240820230035856 24/08/2023 GEETA DEVI 3507010WL005980 GEETA DEVI 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094179 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-042-001/118
(JHALDUNGARA) 		3507010000NRG24240820230035855 24/08/2023 RAJENDRA SINGH 3507010WL005980 RAJENDRA SINGH 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094163 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-042-001/120
(JHALDUNGARA) 		3507010000NRG24240820230035857 24/08/2023 DIWAN RAM 3507010WL005980 DIWAN RAM 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094167 MR DIWAN RAM STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-042-001/121
(JHALDUNGARA) 		3507010000NRG24240820230035859 24/08/2023 HARULI DEVI 3507010WL005980 HARULI DEVI 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094178 MRS HARULI DEVI STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-042-001/121
(JHALDUNGARA) 		3507010000NRG24240820230035858 24/08/2023 NARAYAN RAM 3507010WL005980 NARAYAN RAM 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094168 SHRI NARAYAN RAM STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-042-001/130
(JHALDUNGARA) 		3507010000NRG24240820230035860 24/08/2023 REWATI DEVI 3507010WL005980 REWATI DEVI 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094164 MRS REVTI DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-042-001/28
(JHALDUNGARA) 		3507010000NRG24240820230035863 24/08/2023 CHANDRA DEVI 3507010WL005980 CHANDRA DEVI 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094171 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-042-001/28
(JHALDUNGARA) 		3507010000NRG24240820230035864 24/08/2023 GANGA SINGH 3507010WL005980 GANGA SINGH 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094175 MR GANGA SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-042-001/38
(JHALDUNGARA) 		3507010000NRG24240820230035865 24/08/2023 PAN SINGH 3507010WL005980 PAN SINGH 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094172 SHRI PAN SINGH STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-042-001/39
(JHALDUNGARA) 		3507010000NRG24240820230035866 24/08/2023 RAMESH RAM 3507010WL005980 RAMESH RAM 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094170 MR RAMESH RAM STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-042-001/71
(JHALDUNGARA) 		3507010000NRG24240820230035868 24/08/2023 GOVIND RAM 3507010WL005980 GOVIND RAM 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094169 MR GOVIND RAM STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-042-001/88
(JHALDUNGARA) 		3507010000NRG24240820230035870 24/08/2023 KALAWATI DEVI 3507010WL005980 KALAWATI DEVI 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094173 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-042-001/90
(JHALDUNGARA) 		3507010000NRG24240820230035871 24/08/2023 GANGA SINGH 3507010WL005980 GANGA SINGH 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094165 MR GANGA SINGH BAGADWAL STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-042-001/90
(JHALDUNGARA) 		3507010000NRG24240820230035872 24/08/2023 UMA DEVI 3507010WL005980 UMA DEVI 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094177 MRS UMA DEVI STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-042-001/96
(JHALDUNGARA) 		3507010000NRG24240820230035873 24/08/2023 DIWAN SINGH 3507010WL005980 DIWAN SINGH 00415 SBIN0015459 3450 3450 Processed 30/08/2023 4974094166 MR DEEWAN SINGH BAGARWAL STATE BANK OF INDIA(508548)
SubTotal 58650 58650
19 LAMGARA UT-07-010-042-001/85
(JHALDUNGARA) 		3507010000NRG24240820230035869 24/08/2023 PURAN SINGH 3507010WL005980 PURAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974094180 SHRI PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 65550 65550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_240823APB_FTO_59167 District Co-operative Bank YESB0AZSB22 Lamgara 3450
2 LAMGARA UT3507010_240823APB_FTO_59167 State Bank of India SBIN0015459 PALI GUNADITYA 58650
3 LAMGARA UT3507010_240823APB_FTO_59167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 3450

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