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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:27:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020523APB_FTO_12634
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-07-010-003-001/42
(ANARIYAKOT) 		3507010000NRG24010520230003195 02/05/2023 GAJENDRA KUMAR 3507010WL000404 GAJENDRA KUMAR 00078 CNRB0002324 2760 2760 Processed 11/05/2023 1444237865 SUDHIR CHANDRA CANARA BANK(508532)
SubTotal 2760 2760
2 LAMGARA UT-07-010-003-001/102
(ANARIYAKOT) 		3507010000NRG24010520230003193 02/05/2023 RAJENDRA SINGH 3507010WL000404 RAJENDRA SINGH 00415 SBIN0000605 2760 2760 Processed 11/05/2023 1444237876 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-067-002/99
(PALNA) 		3507010000NRG24010520230003209 02/05/2023 HEM CHANDRA TIWARI 3507010WL000404 HEM CHANDRA TIWARI 00415 SBIN0000605 2990 2990 Processed 11/05/2023 1444237866 MR HEM CHANDRA TEWARI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-067-002/99
(PALNA) 		3507010000NRG24010520230003210 02/05/2023 JANKI TIWARI 3507010WL000404 JANKI TIWARI 00415 SBIN0000605 2530 2530 Processed 11/05/2023 1444237877 JANKI TIWARI UNION BANK OF INDIA(508500)
SubTotal 8280 8280
5 LAMGARA UT-07-010-067-002/123
(PALNA) 		3507010000NRG24010520230003208 02/05/2023 PRADEEP CHANDRA 3507010WL000404 PRADEEP CHANDRA 00468 UBIN0916170 2990 2990 Processed 11/05/2023 1444237867 Mr. PRADEEP TEWARI S/O BASHANT BALLABH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
6 LAMGARA UT-07-010-003-001/102
(ANARIYAKOT) 		3507010000NRG24010520230003194 02/05/2023 GEETA DEVI 3507010WL000404 GEETA DEVI 00473 AUCB0000002 2760 2760 Processed 11/05/2023 1444237878 GEETA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
7 LAMGARA UT-07-010-050-003/55
(KHERDA) 		3507010000NRG24010520230003198 02/05/2023 JANKI DEVI 3507010WL000404 JANKI DEVI 00473 AUCB0000002 2760 2760 Processed 11/05/2023 1444237863 JANKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5520 5520
8 LAMGARA UT-07-010-067-001/16
(PALNA) 		3507010000NRG24010520230003200 02/05/2023 DHANA DEVI 3507010WL000404 DHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444237874 DHANA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 LAMGARA UT-07-010-067-001/16
(PALNA) 		3507010000NRG24010520230003199 02/05/2023 Nandan Ram 3507010WL000404 Nandan Ram 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444237873 Mr. NANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
10 LAMGARA UT-07-010-067-001/37
(PALNA) 		3507010000NRG24010520230003201 02/05/2023 ANAND RAM 3507010WL000404 ANAND RAM 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444237872 Mr. ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
11 LAMGARA UT-07-010-067-001/37
(PALNA) 		3507010000NRG24010520230003202 02/05/2023 DEVKI DEVI 3507010WL000404 DEVKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444237871 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 LAMGARA UT-07-010-067-001/43
(PALNA) 		3507010000NRG24010520230003203 02/05/2023 SURESH TAMTA 3507010WL000404 SURESH TAMTA 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444237875 Mr. SURESH TAMTA SO.MR.SUNDER LAL UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-067-001/47
(PALNA) 		3507010000NRG24010520230003204 02/05/2023 PRAMOD RAM 3507010WL000404 PRAMOD RAM 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444237870 Ms. PRAMOD KUMAR S/O DHANI RAM UTTARAKHAND GRAMIN BANK(607197)
14 LAMGARA UT-07-010-067-001/90
(PALNA) 		3507010000NRG24010520230003205 02/05/2023 DEEPA BISHT 3507010WL000404 DEEPA BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444237869 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-067-001/90
(PALNA) 		3507010000NRG24010520230003206 02/05/2023 KISHAN SINGH 3507010WL000404 KISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444237864 Mr. KISHAN SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-067-001/98
(PALNA) 		3507010000NRG24010520230003207 02/05/2023 SUNIL TIWARI 3507010WL000404 SUNIL TIWARI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1444237868 Mr. SUNIL CHANDRA TIWARI SO. LT. MOHAN C UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25530 25530
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_020523APB_FTO_12634 Canara Bank CNRB0002324 ALMORA 2760
2 LAMGARA UT3507010_020523APB_FTO_12634 State Bank of India SBIN0000605 ALMORA 8280
3 LAMGARA UT3507010_020523APB_FTO_12634 Union Bank of India UBIN0916170 ALMORA 2990
4 LAMGARA UT3507010_020523APB_FTO_12634 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 5520
5 LAMGARA UT3507010_020523APB_FTO_12634 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2760
6 LAMGARA UT3507010_020523APB_FTO_12634 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 22770

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