Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:17:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_060423APB_FTO_3645
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-07-010-091-001/50
(TOLI) 		3507010000NRG23060420230121751 06/04/2023 JAGDISH RAM 3507010WL017003 JAGDISH RAM 00048 BKID0006890 2556 2556 Processed 03/05/2023 1174525251 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
2 LAMGARA UT-07-010-077-001/83
(SILKHODA) 		3507010000NRG23050420230121648 06/04/2023 BHUPAL SINGH 3507010WL016991 BHUPAL SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174525227 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-077-002/46
(SILKHODA) 		3507010000NRG23050420230121465 06/04/2023 HARISH SINGH 3507010WL016969 HARISH SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174525226 Mr. HARISH SINGH S/O RAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
4 LAMGARA UT-07-010-091-001/150
(TOLI) 		3507010000NRG23060420230121750 06/04/2023 HEERA ARYA 3507010WL017003 HEERA ARYA 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174525229 HEERAARYACOLACCHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-091-001/99
(TOLI) 		3507010000NRG23060420230121763 06/04/2023 PURAN SINGH 3507010WL017003 PURAN SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174525225 MR PURAN SINGH STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-091-003/86
(TOLI) 		3507010000NRG23060420230122364 06/04/2023 MOHAN RAM 3507010WL017069 MOHAN RAM 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174525228 MR MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 13206 13206
7 LAMGARA UT-07-010-077-002/43
(SILKHODA) 		3507010000NRG23050420230121463 06/04/2023 PRATAP SINGH 3507010WL016969 PRATAP SINGH 00165 IBKL0000415 2556 2556 Processed 03/05/2023 1174525230 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
8 LAMGARA UT-07-010-091-001/1
(TOLI) 		3507010000NRG23060420230121747 06/04/2023 DAYAL SINGH 3507010WL017003 DAYAL SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525233 MR DAYAL SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-091-001/103
(TOLI) 		3507010000NRG23060420230121749 06/04/2023 GYAAN SINGH 3507010WL017003 GYAAN SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525235 GYANSINGHSODIKARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-091-001/103
(TOLI) 		3507010000NRG23060420230121748 06/04/2023 KAMLA DEVI 3507010WL017003 KAMLA DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525253 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-091-001/160
(TOLI) 		3507010000NRG23060420230122358 06/04/2023 MANOJ SINGH DASILA 3507010WL017069 MANOJ SINGH DASILA 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525248 MR MANOJ SINGH DASILA STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-091-001/53
(TOLI) 		3507010000NRG23060420230121752 06/04/2023 HEERA DEVI 3507010WL017003 HEERA DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525245 MRS HEERA DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-091-001/56
(TOLI) 		3507010000NRG23060420230121755 06/04/2023 ANIL KUMAR 3507010WL017003 ANIL KUMAR 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525249 ANILKUMARSOJAGDISHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-091-001/56
(TOLI) 		3507010000NRG23060420230121756 06/04/2023 SANGEETA ARYA 3507010WL017003 SANGEETA ARYA 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525232 MISS SANGEETA ARYA STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-091-001/56
(TOLI) 		3507010000NRG23060420230121754 06/04/2023 SURAJ PRASAD 3507010WL017003 SURAJ PRASAD 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525238 MR SURAJ PRASAD STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-091-001/56
(TOLI) 		3507010000NRG23060420230121753 06/04/2023 TARA DEVI 3507010WL017003 TARA DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525231 MRS TARA DEVI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-091-001/61
(TOLI) 		3507010000NRG23060420230121759 06/04/2023 HIMANSHU ARYA 3507010WL017003 HIMANSHU ARYA 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525237 MR HIMANSHU ARYA STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-091-001/61
(TOLI) 		3507010000NRG23060420230121760 06/04/2023 PUSHPA DEVI 3507010WL017003 PUSHPA DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525241 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-091-001/61
(TOLI) 		3507010000NRG23060420230121758 06/04/2023 SONU ARYA 3507010WL017003 SONU ARYA 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525236 MASTER SONU ARYA STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-091-001/61
(TOLI) 		3507010000NRG23060420230121757 06/04/2023 TULSI DEVI 3507010WL017003 TULSI DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525239 MRS TULSI DEVI STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-091-001/64
(TOLI) 		3507010000NRG23060420230121761 06/04/2023 BHAGULI DEVI 3507010WL017003 BHAGULI DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525243 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-091-001/66
(TOLI) 		3507010000NRG23060420230122359 06/04/2023 PREM SINGH 3507010WL017069 PREM SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525234 MR PREM SINGH STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-091-001/95
(TOLI) 		3507010000NRG23060420230121762 06/04/2023 GANGA DEVI 3507010WL017003 GANGA DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174525240 MISS GANGA BISHT STATE BANK OF INDIA(508548)
24 LAMGARA UT-07-010-091-002/110
(TOLI) 		3507010000NRG23060420230122360 06/04/2023 DEEPA DEVI 3507010WL017069 DEEPA DEVI 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174525247 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-091-002/122
(TOLI) 		3507010000NRG23060420230122361 06/04/2023 TULSI DEVI 3507010WL017069 TULSI DEVI 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174525246 MRS TULSI DEVI STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-091-002/127
(TOLI) 		3507010000NRG23060420230122362 06/04/2023 LEELA DEVI 3507010WL017069 LEELA DEVI 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174525242 MRS LEELA DEVI STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-091-002/144
(TOLI) 		3507010000NRG23060420230122363 06/04/2023 SUHAIL ANSARI 3507010WL017069 SUHAIL ANSARI 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174525244 MR SOHEL ANSARI STATE BANK OF INDIA(508548)
SubTotal 52824 52824
28 LAMGARA UT-07-010-077-001/1
(SILKHODA) 		3507010000NRG23050420230121461 06/04/2023 BHAGVATI DEVI 3507010WL016969 BHAGVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174525250 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 LAMGARA UT-07-010-077-001/1
(SILKHODA) 		3507010000NRG23050420230121462 06/04/2023 SACHIN BORA 3507010WL016969 SACHIN BORA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174525252 MR SACHIN BORA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 76254 76254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_060423APB_FTO_3645 Bank of India BKID0006890 ALMORA 2556
2 LAMGARA UT3507010_060423APB_FTO_3645 District Co-operative Bank YESB0AZSB22 Lamgara 13206
3 LAMGARA UT3507010_060423APB_FTO_3645 IDBI Bank IBKL0000415 ALMORA 2556
4 LAMGARA UT3507010_060423APB_FTO_3645 State Bank of India SBIN0005975 LAMGARA 52824
5 LAMGARA UT3507010_060423APB_FTO_3645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 5112

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