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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_300823APB_FTO_63802
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-07-010-059-005/83
(MALLI CHOUNALI) 		3507010000NRG24300820230037429 30/08/2023 JASAUD SINGH 3507010WL006262 JASAUD SINGH 00112 YESB0AZSB08 3220 3220 Processed 05/09/2023 5202997974 JASAUD SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 LAMGARA UT-07-010-059-005/82
(MALLI CHOUNALI) 		3507010000NRG24300820230037427 30/08/2023 PRAKASH SINGH 3507010WL006262 PRAKASH SINGH 00112 YESB0AZSB22 3220 3220 Processed 05/09/2023 5202997959 PRAKASH SINGH CANARA BANK(508532)
3 LAMGARA UT-07-010-077-001/18
(SILKHODA) 		3507010000NRG24300820230037452 30/08/2023 ASHA BORA 3507010WL006267 ASHA BORA 00112 YESB0AZSB22 3220 3220 Processed 05/09/2023 5202997960 AASHA BORA PUNJAB NATIONAL BANK(508568)
4 LAMGARA UT-07-010-077-001/6
(SILKHODA) 		3507010000NRG24300820230037453 30/08/2023 DEVI DATT 3507010WL006267 DEVI DATT 00112 YESB0AZSB22 3220 3220 Processed 05/09/2023 5202997973 MR DEVI DATT STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-088-001/1
(THANA MATHENA) 		3507010000NRG24300820230037134 30/08/2023 KISHAN RAM 3507010WL006202 KISHAN RAM 00112 YESB0AZSB22 1610 1610 Processed 05/09/2023 5202997958 KISHANRAMSOBAHADURRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-088-003/36
(THANA MATHENA) 		3507010000NRG24300820230037140 30/08/2023 SHANKAR RAM 3507010WL006202 SHANKAR RAM 00112 YESB0AZSB22 1380 1380 Processed 05/09/2023 5202997961 SHANKARRAMSOLALURAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 12650 12650
7 LAMGARA UT-07-010-077-001/85
(SILKHODA) 		3507010000NRG24300820230037454 30/08/2023 GAURA DEVI 3507010WL006267 GAURA DEVI 00415 SBIN0005975 3220 3220 Processed 05/09/2023 5202997965 GAURIDEVIWOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-088-001/14
(THANA MATHENA) 		3507010000NRG24300820230037137 30/08/2023 POORAN SINGH 3507010WL006202 POORAN SINGH 00415 SBIN0005975 1610 1610 Processed 05/09/2023 5202997964 POORAN SINGH PALNI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
9 LAMGARA UT-07-010-059-005/83
(MALLI CHOUNALI) 		3507010000NRG24300820230037430 30/08/2023 MUNNY DEVI 3507010WL006262 MUNNY DEVI 00468 UBIN0916170 3220 3220 Processed 05/09/2023 5202997972 MUNNI DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
10 LAMGARA UT-07-010-067-001/33
(PALNA) 		3507010000NRG24300820230037349 30/08/2023 MOHAN RAM 3507010WL006244 MOHAN RAM 00473 AUCB0000002 3220 3220 Processed 05/09/2023 5202997962 MOHAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
11 LAMGARA UT-07-010-077-001/18
(SILKHODA) 		3507010000NRG24300820230037451 30/08/2023 DEEWAN SINGH 3507010WL006267 DEEWAN SINGH 00473 AUCB0000002 3220 3220 Processed 05/09/2023 5202997963 DEWANSINGHSOGOVINDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
12 LAMGARA UT-07-010-059-005/82
(MALLI CHOUNALI) 		3507010000NRG24300820230037428 30/08/2023 HANSI DEVI 3507010WL006262 HANSI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5202997967 HANSI DEVI CANARA BANK(508532)
13 LAMGARA UT-07-010-059-005/88
(MALLI CHOUNALI) 		3507010000NRG24300820230037431 30/08/2023 FAKEER RAM 3507010WL006262 FAKEER RAM 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5202997971 Mr. PHAKIR S/O KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
14 LAMGARA UT-07-010-067-001/32
(PALNA) 		3507010000NRG24300820230037346 30/08/2023 GOPULI DEVI 3507010WL006244 GOPULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5202997966 Mrs. GOPULI DEVI W/O LT DIWAN RAM . UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-067-001/33
(PALNA) 		3507010000NRG24300820230037347 30/08/2023 JANKI DEVI 3507010WL006244 JANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5202997969 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-088-001/13
(THANA MATHENA) 		3507010000NRG24300820230037135 30/08/2023 TRILOK SINGH 3507010WL006202 TRILOK SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202997968 Mr. TRILOK SINGH MATIYANI SO MR KUWAR SI UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-088-001/65
(THANA MATHENA) 		3507010000NRG24300820230037139 30/08/2023 SUNITA DEVI 3507010WL006202 SUNITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202997970 SUNITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 16330 16330
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_300823APB_FTO_63802 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 3220
2 LAMGARA UT3507010_300823APB_FTO_63802 District Co-operative Bank YESB0AZSB22 Lamgara 12650
3 LAMGARA UT3507010_300823APB_FTO_63802 State Bank of India SBIN0005975 LAMGARA 4830
4 LAMGARA UT3507010_300823APB_FTO_63802 Union Bank of India UBIN0916170 ALMORA 3220
5 LAMGARA UT3507010_300823APB_FTO_63802 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 6440
6 LAMGARA UT3507010_300823APB_FTO_63802 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 16330

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