Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:48:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_171023APB_FTO_81304
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-07-010-023-001/4
(CHAUMU) 		3507010000NRG24171020230048530 17/10/2023 SURAJ SINGH 3507010WL008116 SURAJ SINGH 00078 CNRB0002324 2070 2070 Processed 03/11/2023 6975251181 SURAJ SINGH CANARA BANK(508532)
SubTotal 2070 2070
2 LAMGARA UT-07-010-023-001/51
(CHAUMU) 		3507010000NRG24171020230048535 17/10/2023 PURAN SINGH 3507010WL008116 PURAN SINGH 00078 CNRB0018721 2070 2070 Processed 03/11/2023 6975251193 POORAN SINGH CANARA BANK(508532)
SubTotal 2070 2070
3 LAMGARA UT-07-010-004-001/75
(BACHKANDEY) 		3507010000NRG24171020230048523 17/10/2023 KISHANI DEVI 3507010WL008115 KISHANI DEVI 00112 YESB0AZSB22 2070 2070 Processed 03/11/2023 6975251174 KISHANIDEVIWOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-071-001/13
(RANAO) 		3507010000NRG24171020230048548 17/10/2023 INDRA DEVI 3507010WL008119 INDRA DEVI 00112 YESB0AZSB22 3220 3220 Processed 03/11/2023 6975251167 INDRADEVIWOKUNDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-071-001/14
(RANAO) 		3507010000NRG24171020230048549 17/10/2023 HAR SINGH 3507010WL008119 HAR SINGH 00112 YESB0AZSB22 3220 3220 Processed 03/11/2023 6975251171 MR HAR SINGH STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-071-001/14
(RANAO) 		3507010000NRG24171020230048550 17/10/2023 MAYA DEVI 3507010WL008119 MAYA DEVI 00112 YESB0AZSB22 3220 3220 Processed 03/11/2023 6975251170 MAYADEVIWOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-071-001/17
(RANAO) 		3507010000NRG24171020230048545 17/10/2023 NARAYAN SINGH 3507010WL008118 NARAYAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 03/11/2023 6975251164 NARAYANSINGHSOCHATURSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-071-001/19
(RANAO) 		3507010000NRG24171020230048551 17/10/2023 SURENDRA SINGH 3507010WL008120 SURENDRA SINGH 00112 YESB0AZSB22 3220 3220 Processed 03/11/2023 6975251173 SURENDRASINGHSOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-071-001/30
(RANAO) 		3507010000NRG24171020230048546 17/10/2023 PAN SINGH 3507010WL008118 PAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 03/11/2023 6975251172 MR PAN SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-071-001/46
(RANAO) 		3507010000NRG24171020230048552 17/10/2023 CHANDRA DEVI 3507010WL008120 CHANDRA DEVI 00112 YESB0AZSB22 3220 3220 Processed 03/11/2023 6975251192 CHANDRADEVIWOKHADAKSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-071-001/49
(RANAO) 		3507010000NRG24171020230048541 17/10/2023 KAMLA DEVI 3507010WL008117 KAMLA DEVI 00112 YESB0AZSB22 3220 3220 Processed 03/11/2023 6975251163 KAMLADEVIWOGOVINDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-071-001/61
(RANAO) 		3507010000NRG24171020230048555 17/10/2023 PANI RAM 3507010WL008121 PANI RAM 00112 YESB0AZSB22 3220 3220 Processed 03/11/2023 6975251165 PANIRAMSOKHADAKSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
13 LAMGARA UT-07-010-071-001/62
(RANAO) 		3507010000NRG24171020230048544 17/10/2023 DEEPA DEVI 3507010WL008117 DEEPA DEVI 00112 YESB0AZSB22 3220 3220 Processed 03/11/2023 6975251169 DEEPADEVIWOHARISHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-071-001/62
(RANAO) 		3507010000NRG24171020230048543 17/10/2023 HARISH RAM 3507010WL008117 HARISH RAM 00112 YESB0AZSB22 3220 3220 Processed 03/11/2023 6975251166 HERRAMHARIESHSOKHARAKR ALMORA ZILA SAHKARI BANK LTD(607343)
15 LAMGARA UT-07-010-071-001/94
(RANAO) 		3507010000NRG24171020230048547 17/10/2023 DHAN SINGH 3507010WL008118 DHAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 03/11/2023 6975251168 DHANSINGHSOBISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 40710 40710
16 LAMGARA UT-07-010-023-001/45
(CHAUMU) 		3507010000NRG24171020230048534 17/10/2023 KHSHTI DEVI 3507010WL008116 KHSHTI DEVI 00165 IBKL0000415 230 230 Processed 03/11/2023 6975251180 KHASTI DEVI IDBI BANK(607095)
SubTotal 230 230
17 LAMGARA UT-07-010-023-001/75
(CHAUMU) 		3507010000NRG24171020230048538 17/10/2023 AJAY PAL SINGH 3507010WL008116 AJAY PAL SINGH 00415 SBIN0000605 2070 2070 Processed 03/11/2023 6975251191 MR AJAY PAL SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
18 LAMGARA UT-07-010-004-001/54
(BACHKANDEY) 		3507010000NRG24171020230048521 17/10/2023 GOVIND SINGH RAUTELA 3507010WL008115 GOVIND SINGH RAUTELA 00415 SBIN0005975 2300 2300 Processed 03/11/2023 6975251183 MR GOVIND SINGH RAUTELA STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-004-001/72
(BACHKANDEY) 		3507010000NRG24171020230048522 17/10/2023 KISHAN SINGH 3507010WL008115 KISHAN SINGH 00415 SBIN0005975 2300 2300 Processed 03/11/2023 6975251190 MR KISHAN SINGH STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-071-001/39
(RANAO) 		3507010000NRG24171020230048554 17/10/2023 BISHAN RAM 3507010WL008121 BISHAN RAM 00415 SBIN0005975 3220 3220 Processed 03/11/2023 6975251178 BISHANRAMSORATANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
21 LAMGARA UT-07-010-071-001/46
(RANAO) 		3507010000NRG24171020230048553 17/10/2023 KHADAK SINGH 3507010WL008120 KHADAK SINGH 00415 SBIN0005975 3220 3220 Processed 03/11/2023 6975251177 MR KHADAK SINGH STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-071-001/49
(RANAO) 		3507010000NRG24171020230048542 17/10/2023 GOVIND SINGH 3507010WL008117 GOVIND SINGH 00415 SBIN0005975 3220 3220 Processed 03/11/2023 6975251182 MR GOVIND SINGH STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-071-001/66
(RANAO) 		3507010000NRG24171020230048556 17/10/2023 BHGAT RAM 3507010WL008121 BHGAT RAM 00415 SBIN0005975 3220 3220 Processed 03/11/2023 6975251179 MANOJ RAM STATE BANK OF INDIA(508548)
SubTotal 17480 17480
24 LAMGARA UT-07-010-023-001/41
(CHAUMU) 		3507010000NRG24171020230048531 17/10/2023 CHANDAN RAM 3507010WL008116 CHANDAN RAM 00462 UCBA0000868 2070 2070 Processed 03/11/2023 6975251176 CHANDAN RAM; S/O PREM RAM UCO BANK(607066)
SubTotal 2070 2070
25 LAMGARA UT-07-010-023-001/45
(CHAUMU) 		3507010000NRG24171020230048533 17/10/2023 BISHAN SINGH 3507010WL008116 BISHAN SINGH 00473 AUCB0000002 230 230 Processed 03/11/2023 6975251175 BISHAN SINGH BANK OF INDIA(508505)
SubTotal 230 230
26 LAMGARA UT-07-010-004-001/43
(BACHKANDEY) 		3507010000NRG24171020230048520 17/10/2023 BALAM SINGH 3507010WL008115 BALAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975251185 Mr. BALAM SINGH S/O CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 LAMGARA UT-07-010-004-001/75
(BACHKANDEY) 		3507010000NRG24171020230048524 17/10/2023 DHIRAJ SINGH RAUTELA 3507010WL008115 DHIRAJ SINGH RAUTELA 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975251184 MR DHEERAJ SINGH RAUTELA STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-004-001/75
(BACHKANDEY) 		3507010000NRG24171020230048525 17/10/2023 KAVITA RAUTELA 3507010WL008115 KAVITA RAUTELA 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975251188 Mrs. KAVITA RAUTELA WO DHEERAJ RAUTELA UTTARAKHAND GRAMIN BANK(607197)
29 LAMGARA UT-07-010-023-001/43
(CHAUMU) 		3507010000NRG24171020230048532 17/10/2023 KISHAN SINGH 3507010WL008116 KISHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975251186 Mr. KISHAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
30 LAMGARA UT-07-010-023-001/6
(CHAUMU) 		3507010000NRG24171020230048537 17/10/2023 KANCHAN KANWAL 3507010WL008116 KANCHAN KANWAL 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975251189 Mrs. KANCHAN KANWAL UTTARAKHAND GRAMIN BANK(607197)
31 LAMGARA UT-07-010-023-001/6
(CHAUMU) 		3507010000NRG24171020230048536 17/10/2023 PAN SINGH 3507010WL008116 PAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975251187 Mr. PAN SINGH. SO. MR. NATHU SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
Total 77050 77050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_171023APB_FTO_81304 Canara Bank CNRB0002324 ALMORA 2070
2 LAMGARA UT3507010_171023APB_FTO_81304 Canara Bank CNRB0018721 ALMORA II 2070
3 LAMGARA UT3507010_171023APB_FTO_81304 District Co-operative Bank YESB0AZSB22 Lamgara 40710
4 LAMGARA UT3507010_171023APB_FTO_81304 IDBI Bank IBKL0000415 ALMORA 230
5 LAMGARA UT3507010_171023APB_FTO_81304 State Bank of India SBIN0000605 ALMORA 2070
6 LAMGARA UT3507010_171023APB_FTO_81304 State Bank of India SBIN0005975 LAMGARA 17480
7 LAMGARA UT3507010_171023APB_FTO_81304 UCO Bank UCBA0000868 ALMORA 2070
8 LAMGARA UT3507010_171023APB_FTO_81304 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 230
9 LAMGARA UT3507010_171023APB_FTO_81304 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2070
10 LAMGARA UT3507010_171023APB_FTO_81304 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 4140
11 LAMGARA UT3507010_171023APB_FTO_81304 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 3910

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