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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:42:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_110823APB_FTO_50893
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-07-010-033-001/23
(DHYULI DHAUNI) 		3507010000NRG24110820230032535 11/08/2023 DEEWAN SINGH 3507010WL005411 DEEWAN SINGH 00112 YESB0AZSB22 1150 1150 Processed 18/08/2023 4662098834 DIWANSINGHSOMADHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-033-001/29
(DHYULI DHAUNI) 		3507010000NRG24110820230032538 11/08/2023 TARA DEVI 3507010WL005411 TARA DEVI 00112 YESB0AZSB22 2070 2070 Processed 18/08/2023 4662098836 TARADEVIWOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-033-001/30
(DHYULI DHAUNI) 		3507010000NRG24110820230032540 11/08/2023 GOVIND SINGH 3507010WL005411 GOVIND SINGH 00112 YESB0AZSB22 2530 2530 Processed 18/08/2023 4662098817 MR GOVIND SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-033-001/36
(DHYULI DHAUNI) 		3507010000NRG24110820230032543 11/08/2023 BACHI SINGH 3507010WL005411 BACHI SINGH 00112 YESB0AZSB22 230 230 Processed 18/08/2023 4662098837 BACHISINGHSOAMARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-033-001/40
(DHYULI DHAUNI) 		3507010000NRG24110820230032546 11/08/2023 NANDI DEVI 3507010WL005411 NANDI DEVI 00112 YESB0AZSB22 230 230 Processed 18/08/2023 4662098835 NANDIDEVIWOHARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-033-001/48
(DHYULI DHAUNI) 		3507010000NRG24110820230032550 11/08/2023 HAYAD SINGH 3507010WL005411 HAYAD SINGH 00112 YESB0AZSB22 2530 2530 Processed 18/08/2023 4662098818 MR HAYAD SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-033-001/9
(DHYULI DHAUNI) 		3507010000NRG24110820230032555 11/08/2023 CHANDAN SINGH 3507010WL005411 CHANDAN SINGH 00112 YESB0AZSB22 2530 2530 Processed 18/08/2023 4662098833 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11270 11270
8 LAMGARA UT-07-010-033-001/17
(DHYULI DHAUNI) 		3507010000NRG24110820230032532 11/08/2023 DHIRENDRA SINGH 3507010WL005411 DHIRENDRA SINGH 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662098826 MR DHIRENDRA SINGH DHOUNI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-033-001/18
(DHYULI DHAUNI) 		3507010000NRG24110820230032533 11/08/2023 GOVIND SINGH 3507010WL005411 GOVIND SINGH 00415 SBIN0005975 2300 2300 Processed 18/08/2023 4662098829 MR GOVIND SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-033-001/24
(DHYULI DHAUNI) 		3507010000NRG24110820230032536 11/08/2023 SHER SINGH 3507010WL005411 SHER SINGH 00415 SBIN0005975 2300 2300 Processed 18/08/2023 4662098821 SHER SINGH STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-033-001/26
(DHYULI DHAUNI) 		3507010000NRG24110820230032537 11/08/2023 PURAN SINGH 3507010WL005411 PURAN SINGH 00415 SBIN0005975 1840 1840 Processed 18/08/2023 4662098824 MR POORAN SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-033-001/3
(DHYULI DHAUNI) 		3507010000NRG24110820230032539 11/08/2023 BHAGWATI DEVI 3507010WL005411 BHAGWATI DEVI 00415 SBIN0005975 2300 2300 Processed 18/08/2023 4662098831 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-033-001/31
(DHYULI DHAUNI) 		3507010000NRG24110820230032541 11/08/2023 CHAMPA DEVI 3507010WL005411 CHAMPA DEVI 00415 SBIN0005975 1840 1840 Processed 18/08/2023 4662098825 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-033-001/33
(DHYULI DHAUNI) 		3507010000NRG24110820230032542 11/08/2023 PARWATI DEVI 3507010WL005411 PARWATI DEVI 00415 SBIN0005975 1610 1610 Processed 18/08/2023 4662098832 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-033-001/37
(DHYULI DHAUNI) 		3507010000NRG24110820230032544 11/08/2023 PUSHPA DEVI 3507010WL005411 PUSHPA DEVI 00415 SBIN0005975 1840 1840 Processed 18/08/2023 4662098830 MRS PUSHPA STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-033-001/42
(DHYULI DHAUNI) 		3507010000NRG24110820230032547 11/08/2023 NARAYAN RAM 3507010WL005411 NARAYAN RAM 00415 SBIN0005975 1610 1610 Processed 18/08/2023 4662098823 SHRI NARAYAN RAM STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-033-001/46
(DHYULI DHAUNI) 		3507010000NRG24110820230032549 11/08/2023 CHANDAN RAM 3507010WL005411 CHANDAN RAM 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662098822 MR CHANDAN RAM STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-033-001/56
(DHYULI DHAUNI) 		3507010000NRG24110820230032551 11/08/2023 RAJENDRA SINGH 3507010WL005411 RAJENDRA SINGH 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662098828 MR RAJENDRAD SINGH STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-033-001/74
(DHYULI DHAUNI) 		3507010000NRG24110820230032553 11/08/2023 RAJENDRA SINGH 3507010WL005411 RAJENDRA SINGH 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662098820 MR RAJENDAR SINGH DHUONI STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-033-001/76
(DHYULI DHAUNI) 		3507010000NRG24110820230032554 11/08/2023 BHIM SINGH 3507010WL005411 BHIM SINGH 00415 SBIN0005975 690 690 Processed 18/08/2023 4662098827 MR BHEEM SINGH STATE BANK OF INDIA(508548)
SubTotal 26450 26450
21 LAMGARA UT-07-010-033-001/64
(DHYULI DHAUNI) 		3507010000NRG24110820230032552 11/08/2023 PURAN SINGH 3507010WL005411 PURAN SINGH 00691 IPOS0000001 2300 2300 Processed 18/08/2023 4662098819 PURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_110823APB_FTO_50893 District Co-operative Bank YESB0AZSB22 Lamgara 11270
2 LAMGARA UT3507010_110823APB_FTO_50893 State Bank of India SBIN0005975 LAMGARA 26450
3 LAMGARA UT3507010_110823APB_FTO_50893 India Post Payments Bank IPOS0000001 ALMORA 2300

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