Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:20:32 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_210623APB_FTO_34184
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-07-010-067-001/70
(PALNA) 		3507010000NRG24210620230018983 21/06/2023 ANOOP SINGH 3507010WL002895 ANOOP SINGH 00048 BKID0006890 3220 3220 Processed 27/06/2023 2797644220 ANUPSINGHBISHTSODANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-067-001/86
(PALNA) 		3507010000NRG24210620230018984 21/06/2023 HEERA DEVI 3507010WL002895 HEERA DEVI 00048 BKID0006890 3220 3220 Processed 27/06/2023 2797644221 HEERA DEVI BANK OF INDIA(508505)
3 LAMGARA UT-07-010-067-001/86
(PALNA) 		3507010000NRG24210620230018985 21/06/2023 RAKESH BHANDARI 3507010WL002895 RAKESH BHANDARI 00048 BKID0006890 3220 3220 Processed 27/06/2023 2797644222 RAKESH SINGH BHANDARI BANK OF INDIA(508505)
SubTotal 9660 9660
4 LAMGARA UT-07-010-067-001/89
(PALNA) 		3507010000NRG24210620230018986 21/06/2023 VIRENDRA SINGH 3507010WL002895 VIRENDRA SINGH 00112 YESB0AZSB08 3220 3220 Processed 27/06/2023 2797644215 VIRENDRASINGHSODIWANSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
5 LAMGARA UT-07-010-067-001/53
(PALNA) 		3507010000NRG24210620230018981 21/06/2023 CHANDAN SINGH 3507010WL002895 CHANDAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 27/06/2023 2797644229 CHANDAN SINGH BANK OF INDIA(508505)
SubTotal 3220 3220
6 LAMGARA UT-07-010-067-001/122
(PALNA) 		3507010000NRG24210620230019007 21/06/2023 DEVKI DEVI 3507010WL002897 DEVKI DEVI 00354 PUNB0775700 2990 2990 Processed 27/06/2023 2797644226 DEVKI DEVI W/ODIWAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
7 LAMGARA UT-07-010-067-001/1
(PALNA) 		3507010000NRG24210620230018977 21/06/2023 NARAYANI DEVI 3507010WL002895 NARAYANI DEVI 00415 SBIN0005975 3220 3220 Processed 27/06/2023 2797644228 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-067-001/52
(PALNA) 		3507010000NRG24210620230018980 21/06/2023 REETA DEVI 3507010WL002895 REETA DEVI 00415 SBIN0005975 3220 3220 Processed 27/06/2023 2797644217 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
9 LAMGARA UT-07-010-067-001/101
(PALNA) 		3507010000NRG24210620230019006 21/06/2023 MANJU BISHT 3507010WL002897 MANJU BISHT 00415 SBIN0017342 2990 2990 Processed 27/06/2023 2797644216 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
10 LAMGARA UT-07-010-067-001/107
(PALNA) 		3507010000NRG24210620230018979 21/06/2023 MANJU BISHT 3507010WL002895 MANJU BISHT 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797644225 MANJU DEVI BANK OF INDIA(508505)
11 LAMGARA UT-07-010-067-001/62
(PALNA) 		3507010000NRG24210620230018982 21/06/2023 RAJU SATWAL 3507010WL002895 RAJU SATWAL 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797644224 Mr. RAJU SATWAL UTTARAKHAND GRAMIN BANK(607197)
12 LAMGARA UT-07-010-067-001/73
(PALNA) 		3507010000NRG24210620230019008 21/06/2023 LEELA DEVI 3507010WL002897 LEELA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797644227 Mrs. LEELA DEVI WO.MR.MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-067-001/76
(PALNA) 		3507010000NRG24210620230019010 21/06/2023 ANANDI DEVI 3507010WL002897 ANANDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797644218 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 LAMGARA UT-07-010-067-001/85
(PALNA) 		3507010000NRG24210620230019012 21/06/2023 CHAMPA DEVI 3507010WL002897 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797644219 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-067-001/85
(PALNA) 		3507010000NRG24210620230019011 21/06/2023 LAXMAN SINGH 3507010WL002897 LAXMAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797644223 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18170 18170
Total 46690 46690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_210623APB_FTO_34184 Bank of India BKID0006890 ALMORA 9660
2 LAMGARA UT3507010_210623APB_FTO_34184 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 3220
3 LAMGARA UT3507010_210623APB_FTO_34184 District Co-operative Bank YESB0AZSB22 Lamgara 3220
4 LAMGARA UT3507010_210623APB_FTO_34184 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2990
5 LAMGARA UT3507010_210623APB_FTO_34184 State Bank of India SBIN0005975 LAMGARA 6440
6 LAMGARA UT3507010_210623APB_FTO_34184 State Bank of India SBIN0017342 Dharanaula 2990
7 LAMGARA UT3507010_210623APB_FTO_34184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 18170

Download In Excel