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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_070423APB_FTO_3706
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-07-010-050-001/10
(KHERDA) 		3507010000NRG23060420230122558 07/04/2023 SANJAY KUMAR 3507010WL017095 SANJAY KUMAR 00045 BARB0ALMORA 2556 2556 Processed 03/05/2023 1176006247 SANJAY KUMAR SO KHEEM RAM PUNJAB NATIONAL BANK(508568)
2 LAMGARA UT-07-010-050-001/79
(KHERDA) 		3507010000NRG23060420230122567 07/04/2023 JIWANTI DEVI 3507010WL017095 JIWANTI DEVI 00045 BARB0ALMORA 2556 2556 Processed 03/05/2023 1176006246 JEEVANTI DEVI W O LATE SRI NANDAN RAM BANK OF BARODA(606985)
SubTotal 5112 5112
3 LAMGARA UT-07-010-050-003/28
(KHERDA) 		3507010000NRG23060420230122572 07/04/2023 RADHA DEVI 3507010WL017095 RADHA DEVI 00112 YESB0AZSB08 1704 1704 Processed 03/05/2023 1176006252 Mr. RADHA DEVI W/O BHUPAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
4 LAMGARA UT-07-010-050-001/84
(KHERDA) 		3507010000NRG23060420230122569 07/04/2023 GANESH LAL 3507010WL017095 GANESH LAL 00415 SBIN0000605 2556 2556 Processed 03/05/2023 1176006258 MR GANESH LAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 LAMGARA UT-07-010-050-001/7
(KHERDA) 		3507010000NRG23060420230122563 07/04/2023 PRAKASH ARYA 3507010WL017095 PRAKASH ARYA 00415 SBIN0011324 2556 2556 Processed 03/05/2023 1176006248 MR PRAKASH CHANDRA ARYA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
6 LAMGARA UT-07-010-050-001/7
(KHERDA) 		3507010000NRG23060420230122564 07/04/2023 JANKI DEVI 3507010WL017095 JANKI DEVI 00415 SBIN0017342 2556 2556 Processed 03/05/2023 1176006249 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
7 LAMGARA UT-07-010-050-001/2
(KHERDA) 		3507010000NRG23060420230122559 07/04/2023 KISHAN SINGH BORA 3507010WL017095 KISHAN SINGH BORA 00473 AUCB0000002 2556 2556 Processed 03/05/2023 1176006255 MR KISHAN SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-050-001/65
(KHERDA) 		3507010000NRG23060420230122562 07/04/2023 HEERA DEVI 3507010WL017095 HEERA DEVI 00473 AUCB0000002 2556 2556 Processed 03/05/2023 1176006256 HIRA DEVI UCO BANK(607066)
9 LAMGARA UT-07-010-050-001/71
(KHERDA) 		3507010000NRG23060420230122566 07/04/2023 VIKRAM SINGH 3507010WL017095 VIKRAM SINGH 00473 AUCB0000002 2556 2556 Processed 03/05/2023 1176006253 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
10 LAMGARA UT-07-010-050-001/89
(KHERDA) 		3507010000NRG23060420230122571 07/04/2023 DEEPA BORA 3507010WL017095 DEEPA BORA 00473 AUCB0000002 1704 1704 Processed 03/05/2023 1176006257 MISS POONAM BORA STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-050-003/49
(KHERDA) 		3507010000NRG23060420230122573 07/04/2023 NETRA SINGH ADHIKARI 3507010WL017095 NETRA SINGH ADHIKARI 00473 AUCB0000002 1704 1704 Processed 03/05/2023 1176006254 NETRA SINGH ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 11076 11076
12 LAMGARA UT-07-010-050-001/2
(KHERDA) 		3507010000NRG23060420230122560 07/04/2023 HANSHI DEVI 3507010WL017095 HANSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176006251 KISHAN SINGH BORA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
13 LAMGARA UT-07-010-050-001/21
(KHERDA) 		3507010000NRG23060420230122561 07/04/2023 ANANDI DEVI 3507010WL017095 ANANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1176006250 ANANDIDEVIWOKEAHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5112 5112
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_070423APB_FTO_3706 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 5112
2 LAMGARA UT3507010_070423APB_FTO_3706 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 1704
3 LAMGARA UT3507010_070423APB_FTO_3706 State Bank of India SBIN0000605 ALMORA 2556
4 LAMGARA UT3507010_070423APB_FTO_3706 State Bank of India SBIN0011324 PANDEKHOLA 2556
5 LAMGARA UT3507010_070423APB_FTO_3706 State Bank of India SBIN0017342 Dharanaula 2556
6 LAMGARA UT3507010_070423APB_FTO_3706 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 11076
7 LAMGARA UT3507010_070423APB_FTO_3706 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 5112

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