Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:21:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_060923APB_FTO_66923
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-07-010-089-001/67
(THATH) 		3507010000NRG24060920230038962 06/09/2023 BHAGULI DEVI 3507010WL006497 BHAGULI DEVI 00112 YESB0AZSB15 2070 2070 Processed 21/09/2023 5784695402 BHAGULIDEVIWONARAYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
2 LAMGARA UT-07-010-089-001/30
(THATH) 		3507010000NRG24060920230038960 06/09/2023 PANULI DEVI 3507010WL006497 PANULI DEVI 00112 YESB0AZSB22 2070 2070 Processed 21/09/2023 5784695387 PANULIDEVIWODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-098-001/52
(BAGHAR) 		3507010000NRG24060920230038942 06/09/2023 SHIVRAJ SINGH 3507010WL006494 SHIVRAJ SINGH 00112 YESB0AZSB22 2530 2530 Processed 21/09/2023 5784695403 SHIVRAJSINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4600 4600
4 LAMGARA UT-07-010-089-001/13
(THATH) 		3507010000NRG24060920230038956 06/09/2023 BHAWAN SINGH 3507010WL006497 BHAWAN SINGH 00415 SBIN0005975 2070 2070 Processed 21/09/2023 5784695399 BHAWAN SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-089-001/13
(THATH) 		3507010000NRG24060920230038957 06/09/2023 TULSI DEVI 3507010WL006497 TULSI DEVI 00415 SBIN0005975 2070 2070 Processed 21/09/2023 5784695398 BHAWAN SINGH STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-089-001/22
(THATH) 		3507010000NRG24060920230038958 06/09/2023 KAMLA DEVI 3507010WL006497 KAMLA DEVI 00415 SBIN0005975 2070 2070 Processed 21/09/2023 5784695390 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-089-001/25
(THATH) 		3507010000NRG24060920230038959 06/09/2023 NAR SINGH 3507010WL006497 NAR SINGH 00415 SBIN0005975 2070 2070 Processed 21/09/2023 5784695389 MR NAR SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-089-001/60
(THATH) 		3507010000NRG24060920230038961 06/09/2023 KISHAN SINGH 3507010WL006497 KISHAN SINGH 00415 SBIN0005975 2070 2070 Processed 21/09/2023 5784695401 MR KISAN SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-098-001/11
(BAGHAR) 		3507010000NRG24060920230038936 06/09/2023 LEELA DEVI 3507010WL006494 LEELA DEVI 00415 SBIN0005975 2530 2530 Processed 21/09/2023 5784695394 MRS LEELA DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-098-001/117
(BAGHAR) 		3507010000NRG24060920230038937 06/09/2023 ROHIT 3507010WL006494 ROHIT 00415 SBIN0005975 2530 2530 Processed 21/09/2023 5784695395 MR ROHIT KANWAL STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-098-001/124
(BAGHAR) 		3507010000NRG24060920230038939 06/09/2023 KULDEEP SINGH 3507010WL006494 KULDEEP SINGH 00415 SBIN0005975 2530 2530 Processed 21/09/2023 5784695393 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-098-001/124
(BAGHAR) 		3507010000NRG24060920230038938 06/09/2023 SHANTI DEVI 3507010WL006494 SHANTI DEVI 00415 SBIN0005975 2530 2530 Processed 21/09/2023 5784695391 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-098-001/154
(BAGHAR) 		3507010000NRG24060920230038940 06/09/2023 REKHA DEVI 3507010WL006494 REKHA DEVI 00415 SBIN0005975 2530 2530 Processed 21/09/2023 5784695397 REKHADEVIWOKADARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-098-001/155
(BAGHAR) 		3507010000NRG24060920230038941 06/09/2023 DEEPAK SINGH KANWAL 3507010WL006494 DEEPAK SINGH KANWAL 00415 SBIN0005975 2530 2530 Processed 21/09/2023 5784695392 MR DEEPAK SINGH KANWAL STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-098-001/74
(BAGHAR) 		3507010000NRG24060920230038943 06/09/2023 GOKUL KANWAL 3507010WL006494 GOKUL KANWAL 00415 SBIN0005975 2530 2530 Processed 21/09/2023 5784695396 MR GOKUL KANWAL STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-098-001/75
(BAGHAR) 		3507010000NRG24060920230038944 06/09/2023 NARAYAN SINGH 3507010WL006494 NARAYAN SINGH 00415 SBIN0005975 2530 2530 Processed 21/09/2023 5784695388 NARAYANSINGHKANWAL ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-098-001/88
(BAGHAR) 		3507010000NRG24060920230038945 06/09/2023 HAR SINGH 3507010WL006494 HAR SINGH 00415 SBIN0005975 2530 2530 Processed 21/09/2023 5784695400 HAR SINGH STATE BANK OF INDIA(508548)
SubTotal 33120 33120
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_060923APB_FTO_66923 District Co-operative Bank YESB0AZSB15 Kausani 2070
2 LAMGARA UT3507010_060923APB_FTO_66923 District Co-operative Bank YESB0AZSB22 Lamgara 4600
3 LAMGARA UT3507010_060923APB_FTO_66923 State Bank of India SBIN0005975 LAMGARA 33120

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