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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:45:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_301223APB_FTO_108048
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-07-010-081-002/66
(SUNADI) 		3507010000NRG24301220230063570 30/12/2023 bheem singh 3507010WL010759 bheem singh 00112 YESB01AZSB0 2070 2070 Processed 01/02/2024 9908232661 BHEEMSINGHSOJAGATSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
2 LAMGARA UT-07-010-091-001/98
(TOLI) 		3507010000NRG24301220230063590 30/12/2023 PARULI DEVI 3507010WL010761 PARULI DEVI 00112 YESB0AZSB22 3220 3220 Processed 01/02/2024 9908232663 PARULIDEVIWOAANANDBISHT ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-102-002/27
(MALADI) 		3507010000NRG24301220230063735 30/12/2023 RAJAN SINGH 3507010WL010785 RAJAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 01/02/2024 9908232662 RAJANSINGHSODEEWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
4 LAMGARA UT-07-010-091-001/12
(TOLI) 		3507010000NRG24301220230063581 30/12/2023 PURAN SINGH 3507010WL010761 PURAN SINGH 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908232657 PURAN SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-091-001/160
(TOLI) 		3507010000NRG24301220230063582 30/12/2023 MANOJ SINGH DASILA 3507010WL010761 MANOJ SINGH DASILA 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908232637 MR MANOJ SINGH DASILA STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-091-001/19
(TOLI) 		3507010000NRG24301220230063583 30/12/2023 JIWAN SINGH 3507010WL010761 JIWAN SINGH 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908232656 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-091-001/31
(TOLI) 		3507010000NRG24301220230063584 30/12/2023 GANGA DEVI 3507010WL010761 GANGA DEVI 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908232634 MR GANGA SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-091-001/33
(TOLI) 		3507010000NRG24301220230063585 30/12/2023 NAR SINGH 3507010WL010761 NAR SINGH 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908232654 MR NAR SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-091-001/4
(TOLI) 		3507010000NRG24301220230063586 30/12/2023 INDRA SINGH 3507010WL010761 INDRA SINGH 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908232655 MR INDRA SINGH SO GOVIND SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-091-001/75
(TOLI) 		3507010000NRG24301220230063587 30/12/2023 SUNDER SINGH 3507010WL010761 SUNDER SINGH 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908232653 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-091-001/75
(TOLI) 		3507010000NRG24301220230063588 30/12/2023 UMA BARGALI 3507010WL010761 UMA BARGALI 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908232636 MS UMA K STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-091-002/144
(TOLI) 		3507010000NRG24301220230063591 30/12/2023 SUHAIL ANSARI 3507010WL010761 SUHAIL ANSARI 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9908232635 MR SOHEL ANSARI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-102-001/121
(MALADI) 		3507010000NRG24301220230063732 30/12/2023 MOHANI DEVI 3507010WL010785 MOHANI DEVI 00415 SBIN0005975 3220 3220 Rejected 01/02/2024 9908232631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32200 32200
14 LAMGARA UT-07-010-102-001/76
(MALADI) 		3507010000NRG24301220230063733 30/12/2023 BEENA DEVI 3507010WL010785 BEENA DEVI 00415 SBIN0008968 3220 3220 Rejected 01/02/2024 9908232632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
15 LAMGARA UT-07-010-081-002/96
(SUNADI) 		3507010000NRG24301220230063572 30/12/2023 CHANDRA DEVI 3507010WL010759 CHANDRA DEVI 00415 SBIN0009851 2300 2300 Processed 01/02/2024 9908232633 Mrs. CHANDRA DEVI W/O SH DIWAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
16 LAMGARA UT-07-010-070-001/133
(QWETA) 		3507010000NRG24301220230063528 30/12/2023 PUSHPA DEVI 3507010WL010756 PUSHPA DEVI 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232622 PUSHPA DEVI UCO BANK(607066)
17 LAMGARA UT-07-010-070-001/134
(QWETA) 		3507010000NRG24301220230063529 30/12/2023 BASANTI DEVI 3507010WL010756 BASANTI DEVI 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232658 BASANTI DEVI UCO BANK(607066)
18 LAMGARA UT-07-010-070-001/135
(QWETA) 		3507010000NRG24301220230063530 30/12/2023 Harish Chandra 3507010WL010756 Harish Chandra 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232660 HARISH CHANDRA BAJETHA UCO BANK(607066)
19 LAMGARA UT-07-010-070-001/162
(QWETA) 		3507010000NRG24301220230063533 30/12/2023 KAILASH CHANDRA 3507010WL010756 KAILASH CHANDRA 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232619 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAMGARA UT-07-010-070-001/162
(QWETA) 		3507010000NRG24301220230063532 30/12/2023 SHEKHAR CHANDRA 3507010WL010756 SHEKHAR CHANDRA 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232618 SHEKHAR CHANDRA UCO BANK(607066)
21 LAMGARA UT-07-010-070-001/166
(QWETA) 		3507010000NRG24301220230063534 30/12/2023 ANANDI DEVI 3507010WL010756 ANANDI DEVI 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232623 ANANDI DEVI UCO BANK(607066)
22 LAMGARA UT-07-010-070-001/173
(QWETA) 		3507010000NRG24301220230063535 30/12/2023 MOHANI DEVI 3507010WL010756 MOHANI DEVI 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232620 MOHINI DEVI UCO BANK(607066)
23 LAMGARA UT-07-010-070-001/175
(QWETA) 		3507010000NRG24301220230063536 30/12/2023 RAMESAH SINGH 3507010WL010756 RAMESAH SINGH 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232625 RAMESH SINGH SO GANGA SINGH UCO BANK(607066)
24 LAMGARA UT-07-010-070-001/176
(QWETA) 		3507010000NRG24301220230063537 30/12/2023 MADAN SINGH 3507010WL010756 MADAN SINGH 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232629 MADAN SINGH NEGI UCO BANK(607066)
25 LAMGARA UT-07-010-070-001/176
(QWETA) 		3507010000NRG24301220230063538 30/12/2023 UMA DEVI 3507010WL010756 UMA DEVI 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232664 UMA DEVI UCO BANK(607066)
26 LAMGARA UT-07-010-070-001/179
(QWETA) 		3507010000NRG24301220230063539 30/12/2023 HEMA DEVI 3507010WL010756 HEMA DEVI 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232630 HEMA DEVI WO DEVI DATT UCO BANK(607066)
27 LAMGARA UT-07-010-070-001/180
(QWETA) 		3507010000NRG24301220230063541 30/12/2023 CHAMPA 3507010WL010756 CHAMPA 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232626 CHAMPA DEVI UCO BANK(607066)
28 LAMGARA UT-07-010-070-001/180
(QWETA) 		3507010000NRG24301220230063540 30/12/2023 GIRISHA CHANDRA 3507010WL010756 GIRISHA CHANDRA 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232659 GIRISH CHANDRA UCO BANK(607066)
29 LAMGARA UT-07-010-070-001/183
(QWETA) 		3507010000NRG24301220230063543 30/12/2023 ASHA DEVI 3507010WL010756 ASHA DEVI 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232628 ASHA DEVI UCO BANK(607066)
30 LAMGARA UT-07-010-070-001/183
(QWETA) 		3507010000NRG24301220230063542 30/12/2023 HANSA DATT 3507010WL010756 HANSA DATT 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232616 HANSA DATT UCO BANK(607066)
31 LAMGARA UT-07-010-070-001/62
(QWETA) 		3507010000NRG24301220230063544 30/12/2023 NEEMA DEVI 3507010WL010756 NEEMA DEVI 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232624 NEEMA DEVI UCO BANK(607066)
32 LAMGARA UT-07-010-070-001/63
(QWETA) 		3507010000NRG24301220230063546 30/12/2023 DAYA DEVI 3507010WL010756 DAYA DEVI 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232627 DAYA DEVI WO KESHAV DATT UCO BANK(607066)
33 LAMGARA UT-07-010-070-001/86
(QWETA) 		3507010000NRG24301220230063547 30/12/2023 DEEPA DEVI 3507010WL010756 DEEPA DEVI 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232621 DEEPA BAJETHA UCO BANK(607066)
34 LAMGARA UT-07-010-070-001/87
(QWETA) 		3507010000NRG24301220230063548 30/12/2023 RAJAN SINGH 3507010WL010756 RAJAN SINGH 00462 UCBA0001034 2530 2530 Processed 01/02/2024 9908232617 RAJENDRA SINGH UCO BANK(607066)
SubTotal 48070 48070
35 LAMGARA UT-07-010-018-001/24
(BINOLA MALLA) 		3507010000NRG24301220230063550 30/12/2023 HARISH RAM 3507010WL010757 HARISH RAM 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908232641 HARISHRAMSONARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
36 LAMGARA UT-07-010-054-001/11
(KUNJ) 		3507010000NRG24301220230063736 30/12/2023 KAMLA DEVI 3507010WL010786 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908232649 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 LAMGARA UT-07-010-054-001/12
(KUNJ) 		3507010000NRG24301220230063738 30/12/2023 KAMALA DEVI 3507010WL010786 KAMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908232652 KAMLADEVIWOPOORANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
38 LAMGARA UT-07-010-054-001/12
(KUNJ) 		3507010000NRG24301220230063737 30/12/2023 PURAN SINGH 3507010WL010786 PURAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908232640 MR PURAN SINGH KUNJWAL STATE BANK OF INDIA(508548)
39 LAMGARA UT-07-010-054-001/13
(KUNJ) 		3507010000NRG24301220230063739 30/12/2023 kishor singh 3507010WL010786 kishor singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908232638 Mr. KISHORE KUMAR KUNJWAL UTTARAKHAND GRAMIN BANK(607197)
40 LAMGARA UT-07-010-054-001/22
(KUNJ) 		3507010000NRG24301220230063740 30/12/2023 GOPAL SINGH 3507010WL010786 GOPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908232651 Mr. GOPAL SINGH S.O DIWAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
41 LAMGARA UT-07-010-054-001/30
(KUNJ) 		3507010000NRG24301220230063741 30/12/2023 NANDI DEVI 3507010WL010786 NANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908232639 Mrs. NANDI DEVI WO DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 LAMGARA UT-07-010-054-001/41
(KUNJ) 		3507010000NRG24301220230063742 30/12/2023 DIWAN SINGH 3507010WL010786 DIWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908232642 Mr. DIWAN SINGH SO RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
43 LAMGARA UT-07-010-054-001/41
(KUNJ) 		3507010000NRG24301220230063743 30/12/2023 RAVINDRA PAL 3507010WL010786 RAVINDRA PAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908232644 Mr. RAVINDER PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
44 LAMGARA UT-07-010-054-001/58
(KUNJ) 		3507010000NRG24301220230063745 30/12/2023 ANITA DEVI 3507010WL010786 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908232650 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 LAMGARA UT-07-010-081-001/88
(SUNADI) 		3507010000NRG24301220230063566 30/12/2023 HEMA DEVI 3507010WL010759 HEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908232646 Mrs. HEMA DEVI WO NARENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
46 LAMGARA UT-07-010-081-001/88
(SUNADI) 		3507010000NRG24301220230063565 30/12/2023 NARENDRA KUMAR JOSHI 3507010WL010759 NARENDRA KUMAR JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908232647 Mr. NARENDER KUMAR SO TARA DATT UTTARAKHAND GRAMIN BANK(607197)
47 LAMGARA UT-07-010-081-002/114
(SUNADI) 		3507010000NRG24301220230063567 30/12/2023 INDIRA BISHT 3507010WL010759 INDIRA BISHT 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908232648 Mrs. INDIRA BISHT UTTARAKHAND GRAMIN BANK(607197)
48 LAMGARA UT-07-010-081-002/43
(SUNADI) 		3507010000NRG24301220230063568 30/12/2023 JANKI DEVI 3507010WL010759 JANKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908232643 Mrs. JANKI DEVI W/O LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
49 LAMGARA UT-07-010-081-002/96
(SUNADI) 		3507010000NRG24301220230063571 30/12/2023 DIWAN SINGH 3507010WL010759 DIWAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908232645 Mr. DEEWAN SINGH BISHT S/O KHADAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40940 40940
Total 135240 135240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_301223APB_FTO_108048 District Co-operative Bank YESB01AZSB0 Jainti 2070
2 LAMGARA UT3507010_301223APB_FTO_108048 District Co-operative Bank YESB0AZSB22 Lamgara 6440
3 LAMGARA UT3507010_301223APB_FTO_108048 State Bank of India SBIN0005975 LAMGARA 32200
4 LAMGARA UT3507010_301223APB_FTO_108048 State Bank of India SBIN0008968 CHALNICHHINA 3220
5 LAMGARA UT3507010_301223APB_FTO_108048 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 2300
6 LAMGARA UT3507010_301223APB_FTO_108048 UCO Bank UCBA0001034 SAHARFATAK 48070
7 LAMGARA UT3507010_301223APB_FTO_108048 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 40940

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