Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:47:11 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_060423APB_FTO_3651
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-07-010-023-001/105
(CHAUMU) 		3507010000NRG23050420230121660 06/04/2023 SHANKAR LAL 3507010WL016993 SHANKAR LAL 00078 CNRB0002324 1704 1704 Processed 03/05/2023 1174523226 SHANKAR LAL BANK OF BARODA(606985)
SubTotal 1704 1704
2 LAMGARA UT-07-010-030-001/14005
(DHAURA) 		3507010000NRG23050420230121458 06/04/2023 MANOJ KUMAR 3507010WL016968 MANOJ KUMAR 00089 CBIN0282568 1704 1704 Processed 03/05/2023 1174523207 MANOJ KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1704 1704
3 LAMGARA UT-07-010-030-001/13949
(DHAURA) 		3507010000NRG23050420230121468 06/04/2023 BALWANT SINGH ADHIKARI 3507010WL016970 BALWANT SINGH ADHIKARI 00112 YESB0AZSB22 1704 1704 Processed 03/05/2023 1174523243 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
4 LAMGARA UT-07-010-055-001/25
(KUTAULI) 		3507010000NRG23050420230121566 06/04/2023 PRATAP SINGH 3507010WL016982 PRATAP SINGH 00112 YESB0AZSB22 1704 1704 Processed 03/05/2023 1174523239 Mr. PRATAP SINGH SO PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 LAMGARA UT-07-010-080-001/17277
(SIRSAUDA) 		3507010000NRG23050420230121481 06/04/2023 NARAYAN RAM 3507010WL016973 NARAYAN RAM 00112 YESB0AZSB22 1704 1704 Processed 03/05/2023 1174523242 NARAYANRAMSOGANESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-080-001/17279
(SIRSAUDA) 		3507010000NRG23050420230121482 06/04/2023 PREMA DEVI 3507010WL016973 PREMA DEVI 00112 YESB0AZSB22 1704 1704 Processed 03/05/2023 1174523196 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
7 LAMGARA UT-07-010-030-001/13958
(DHAURA) 		3507010000NRG23050420230121699 06/04/2023 MAMTA DEVI 3507010WL016997 MAMTA DEVI 00354 PUNB0096200 1704 1704 Processed 03/05/2023 1174523225 MAMTA FARTIYAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1704 1704
8 LAMGARA UT-07-010-030-001/13958
(DHAURA) 		3507010000NRG23050420230121698 06/04/2023 nandan singh fartiyal 3507010WL016997 nandan singh fartiyal 00354 PUNB0775700 1704 1704 Processed 03/05/2023 1174523224 NANDAN SINGH PHARTIYAL SO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
9 LAMGARA UT-07-010-080-001/17267
(SIRSAUDA) 		3507010000NRG23050420230121477 06/04/2023 KHILA ARYA 3507010WL016973 KHILA ARYA 00415 SBIN0005975 1704 1704 Processed 03/05/2023 1174523232 MISS KHILA ARYA STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-080-001/17271
(SIRSAUDA) 		3507010000NRG23050420230121479 06/04/2023 DEEPA DEVI 3507010WL016973 DEEPA DEVI 00415 SBIN0005975 1704 1704 Processed 03/05/2023 1174523210 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-080-001/17275
(SIRSAUDA) 		3507010000NRG23050420230121480 06/04/2023 BABITA DEVI 3507010WL016973 BABITA DEVI 00415 SBIN0005975 639 639 Processed 03/05/2023 1174523208 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-080-001/72
(SIRSAUDA) 		3507010000NRG23050420230121483 06/04/2023 Bachi Ram 3507010WL016973 Bachi Ram 00415 SBIN0005975 1704 1704 Processed 03/05/2023 1174523211 MR BACHEE RAM STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-080-001/74
(SIRSAUDA) 		3507010000NRG23050420230121484 06/04/2023 MUNNY DEVI 3507010WL016973 MUNNY DEVI 00415 SBIN0005975 1704 1704 Processed 03/05/2023 1174523206 MR MUNNI DEVI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-082-001/5
(SURCHORA) 		3507010000NRG23060420230122020 06/04/2023 DEVENDRA SINGH 3507010WL017032 DEVENDRA SINGH 00415 SBIN0005975 1917 1917 Processed 03/05/2023 1174523209 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9372 9372
15 LAMGARA UT-07-010-082-003/85
(SURCHORA) 		3507010000NRG23060420230122023 06/04/2023 RAJENDRA SINGH 3507010WL017032 RAJENDRA SINGH 00415 SBIN0009851 1065 1065 Processed 03/05/2023 1174523233 HAVALDAR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1065 1065
16 LAMGARA UT-07-010-030-001/14000
(DHAURA) 		3507010000NRG23050420230121701 06/04/2023 CHANDRA PRAKASH 3507010WL016997 CHANDRA PRAKASH 00462 UCBA0000868 1704 1704 Processed 03/05/2023 1174523238 CHANDRA PRAKASH ARYA S/O PRAKASH RAM UCO BANK(607066)
SubTotal 1704 1704
17 LAMGARA UT-07-010-070-001/65
(QWETA) 		3507010000NRG23050420230121511 06/04/2023 LILA DEVI 3507010WL016977 LILA DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1174523234 LILA DEVI UCO BANK(607066)
18 LAMGARA UT-07-010-070-001/87
(QWETA) 		3507010000NRG23050420230121512 06/04/2023 NEEMA DEVI 3507010WL016977 NEEMA DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1174523205 NEEMA DEVI UCO BANK(607066)
19 LAMGARA UT-07-010-070-001/88
(QWETA) 		3507010000NRG23050420230121513 06/04/2023 BEENA DEVI 3507010WL016977 BEENA DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1174523204 BEENA DEVI UCO BANK(607066)
20 LAMGARA UT-07-010-070-002/137
(QWETA) 		3507010000NRG23050420230121515 06/04/2023 ANITA DEVI 3507010WL016977 ANITA DEVI 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1174523202 AANANDI DEVI WO RAMESH CHANDRA UPRETI UCO BANK(607066)
21 LAMGARA UT-07-010-070-002/137
(QWETA) 		3507010000NRG23050420230121514 06/04/2023 RAMESH CHANDRA 3507010WL016977 RAMESH CHANDRA 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1174523235 RAMESH CHANDRA UPRETI UCO BANK(607066)
22 LAMGARA UT-07-010-070-002/40
(QWETA) 		3507010000NRG23050420230121516 06/04/2023 SAYA KISHAN 3507010WL016977 SAYA KISHAN 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1174523201 MR DAYA KISHAN UPRETI STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-070-002/44
(QWETA) 		3507010000NRG23050420230121517 06/04/2023 tulsi devi 3507010WL016977 tulsi devi 00462 UCBA0001034 1704 1704 Processed 03/05/2023 1174523203 TULASI DEVI UCO BANK(607066)
SubTotal 11928 11928
24 LAMGARA UT-07-010-023-001/111
(CHAUMU) 		3507010000NRG23050420230121661 06/04/2023 BHAGWATI DEVI 3507010WL016993 BHAGWATI DEVI 00473 AUCB0000002 1704 1704 Processed 03/05/2023 1174523197 MRS BHAGWATI STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-023-001/120
(CHAUMU) 		3507010000NRG23050420230121662 06/04/2023 DEVENDRA KUMAR 3507010WL016993 DEVENDRA KUMAR 00473 AUCB0000002 1704 1704 Processed 03/05/2023 1174523241 DEVENDRA KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
26 LAMGARA UT-07-010-023-001/42
(CHAUMU) 		3507010000NRG23050420230121663 06/04/2023 BHUPAL SINGH 3507010WL016993 BHUPAL SINGH 00473 AUCB0000002 1704 1704 Processed 03/05/2023 1174523198 BHUPAL SINGH PAWAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
27 LAMGARA UT-07-010-030-001/14003
(DHAURA) 		3507010000NRG23050420230121457 06/04/2023 SUNEETA DEVI 3507010WL016968 SUNEETA DEVI 00473 AUCB0000002 1704 1704 Processed 03/05/2023 1174523240 SUNEETA DEVI UNION BANK OF INDIA(508500)
28 LAMGARA UT-07-010-030-001/182
(DHAURA) 		3507010000NRG23050420230121473 06/04/2023 HEMA DEVI 3507010WL016971 HEMA DEVI 00473 AUCB0000002 1704 1704 Processed 03/05/2023 1174523200 HEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8520 8520
29 LAMGARA UT-07-010-030-001/13947
(DHAURA) 		3507010000NRG23050420230121475 06/04/2023 CHANDRA DEVI 3507010WL016972 CHANDRA DEVI 00473 AUCB0000040 1704 1704 Processed 03/05/2023 1174523199 CHANDRA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1704 1704
30 LAMGARA UT-07-010-030-001/13950
(DHAURA) 		3507010000NRG23050420230121470 06/04/2023 DEEWAN SINGH 3507010WL016971 DEEWAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523227 DEEWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAMGARA UT-07-010-030-001/13952
(DHAURA) 		3507010000NRG23050420230121469 06/04/2023 GEETA DEVI 3507010WL016970 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523220 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 LAMGARA UT-07-010-030-001/13978
(DHAURA) 		3507010000NRG23050420230121472 06/04/2023 UMA DEVI 3507010WL016971 UMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523218 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 LAMGARA UT-07-010-030-001/13996
(DHAURA) 		3507010000NRG23050420230121455 06/04/2023 SUNDER RAM 3507010WL016968 SUNDER RAM 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523217 SUNDAR LAL UNION BANK OF INDIA(508500)
34 LAMGARA UT-07-010-055-001/16
(KUTAULI) 		3507010000NRG23050420230121563 06/04/2023 durga singh 3507010WL016982 durga singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523216 Mr. DURGA SINGH S/O CHINTA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 LAMGARA UT-07-010-055-001/19
(KUTAULI) 		3507010000NRG23050420230121564 06/04/2023 DEEWAN SINGH 3507010WL016982 DEEWAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523215 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 LAMGARA UT-07-010-055-001/20
(KUTAULI) 		3507010000NRG23050420230121565 06/04/2023 RAM SINGH 3507010WL016982 RAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523214 Mr. RAM SINGH S/O PRATAP SINGH . UTTARAKHAND GRAMIN BANK(607197)
37 LAMGARA UT-07-010-055-001/28
(KUTAULI) 		3507010000NRG23050420230121568 06/04/2023 BHAGRATHI DEVI 3507010WL016982 BHAGRATHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523223 Mrs. BHAGARTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 LAMGARA UT-07-010-055-001/28
(KUTAULI) 		3507010000NRG23050420230121567 06/04/2023 GUMAAN SINGH 3507010WL016982 GUMAAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523230 Mr. GUMAN SINGH S/O GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
39 LAMGARA UT-07-010-055-001/29
(KUTAULI) 		3507010000NRG23050420230121570 06/04/2023 GANGA DEVI 3507010WL016982 GANGA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523236 GANGADEVIWOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
40 LAMGARA UT-07-010-055-001/33
(KUTAULI) 		3507010000NRG23050420230121571 06/04/2023 LAL SINGH 3507010WL016982 LAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523229 Mr. LAL SINGH S/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
41 LAMGARA UT-07-010-055-001/6
(KUTAULI) 		3507010000NRG23050420230121573 06/04/2023 CHAMPA BAHUGUNA 3507010WL016982 CHAMPA BAHUGUNA 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523219 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
42 LAMGARA UT-07-010-055-001/6
(KUTAULI) 		3507010000NRG23050420230121572 06/04/2023 SHIVDATT BAHUGUNA 3507010WL016982 SHIVDATT BAHUGUNA 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174523212 Mr. SHIV DATT BAHUGUNA SO NAROTTAM UTTARAKHAND GRAMIN BANK(607197)
43 LAMGARA UT-07-010-082-001/1
(SURCHORA) 		3507010000NRG23060420230122015 06/04/2023 ANANDI DEVI 3507010WL017032 ANANDI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174523222 Mrs. ANANDI DEVI WO PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 LAMGARA UT-07-010-082-001/1
(SURCHORA) 		3507010000NRG23060420230122014 06/04/2023 PAN SINGH 3507010WL017032 PAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174523237 Mr. PAN SINGH GAURA UTTARAKHAND GRAMIN BANK(607197)
45 LAMGARA UT-07-010-082-001/2
(SURCHORA) 		3507010000NRG23060420230122017 06/04/2023 MADHAN SINGH 3507010WL017032 MADHAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174523213 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 LAMGARA UT-07-010-082-001/2
(SURCHORA) 		3507010000NRG23060420230122018 06/04/2023 TULSI DEVI 3507010WL017032 TULSI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174523221 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 LAMGARA UT-07-010-082-003/100
(SURCHORA) 		3507010000NRG23060420230122021 06/04/2023 DEVI DATT 3507010WL017032 DEVI DATT 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174523231 MR DEVI DUTT SHARMA STATE BANK OF INDIA(508548)
48 LAMGARA UT-07-010-082-003/110
(SURCHORA) 		3507010000NRG23060420230122022 06/04/2023 MOHAN SINGH 3507010WL017032 MOHAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174523228 Mr. MOHAN SINGH SO HIMMAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33654 33654
Total 81579 81579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_060423APB_FTO_3651 Canara Bank CNRB0002324 ALMORA 1704
2 LAMGARA UT3507010_060423APB_FTO_3651 Central Bank Of India CBIN0282568 ALMORA 1704
3 LAMGARA UT3507010_060423APB_FTO_3651 District Co-operative Bank YESB0AZSB22 Lamgara 6816
4 LAMGARA UT3507010_060423APB_FTO_3651 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 1704
5 LAMGARA UT3507010_060423APB_FTO_3651 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 1704
6 LAMGARA UT3507010_060423APB_FTO_3651 State Bank of India SBIN0005975 LAMGARA 9372
7 LAMGARA UT3507010_060423APB_FTO_3651 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 1065
8 LAMGARA UT3507010_060423APB_FTO_3651 UCO Bank UCBA0000868 ALMORA 1704
9 LAMGARA UT3507010_060423APB_FTO_3651 UCO Bank UCBA0001034 SAHARFATAK 11928
10 LAMGARA UT3507010_060423APB_FTO_3651 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 8520
11 LAMGARA UT3507010_060423APB_FTO_3651 Urban Co-Operative Bank AUCB0000040 MALL ROAD ALMORA 1704
12 LAMGARA UT3507010_060423APB_FTO_3651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 6816
13 LAMGARA UT3507010_060423APB_FTO_3651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 26838

Download In Excel