Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:18:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_230823APB_FTO_58490
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-07-010-089-001/113
(THATH) 		3507010000NRG24230820230035645 23/08/2023 GOVIND SINGH 3507010WL005942 GOVIND SINGH 00112 YESB0AZSB22 3220 3220 Processed 29/08/2023 4941002276 GOVINDSINGHSOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-089-001/124
(THATH) 		3507010000NRG24230820230035647 23/08/2023 GOPAL SINGH 3507010WL005942 GOPAL SINGH 00112 YESB0AZSB22 3220 3220 Processed 29/08/2023 4941002278 GOPALSINGHSORANJEETSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-089-001/4
(THATH) 		3507010000NRG24230820230035649 23/08/2023 PUSHPA DEVI 3507010WL005942 PUSHPA DEVI 00112 YESB0AZSB22 3220 3220 Processed 29/08/2023 4941002277 PUSHPADEVIWODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-089-001/58
(THATH) 		3507010000NRG24230820230035651 23/08/2023 RAJENDRA SINGH 3507010WL005942 RAJENDRA SINGH 00112 YESB0AZSB22 3220 3220 Processed 29/08/2023 4941002274 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-089-001/71
(THATH) 		3507010000NRG24230820230035653 23/08/2023 NANDAN SINGH 3507010WL005942 NANDAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 29/08/2023 4941002275 NANDANSINGHBISHTSOPREMSI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 16100 16100
6 LAMGARA UT-07-010-089-001/101
(THATH) 		3507010000NRG24230820230035639 23/08/2023 MADAN RAM 3507010WL005942 MADAN RAM 00415 SBIN0005975 3220 3220 Processed 29/08/2023 4941002286 MR MADAN RAM ARYA STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-089-001/103
(THATH) 		3507010000NRG24230820230035641 23/08/2023 GOVIND SINGH 3507010WL005942 GOVIND SINGH 00415 SBIN0005975 3220 3220 Processed 29/08/2023 4941002284 MR GOVIND SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-089-001/103
(THATH) 		3507010000NRG24230820230035642 23/08/2023 KAMLA DEVI 3507010WL005942 KAMLA DEVI 00415 SBIN0005975 3220 3220 Processed 29/08/2023 4941002287 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-089-001/111
(THATH) 		3507010000NRG24230820230035643 23/08/2023 DIWAN SINGH 3507010WL005942 DIWAN SINGH 00415 SBIN0005975 3220 3220 Processed 29/08/2023 4941002283 MR DIWAN SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-089-001/111
(THATH) 		3507010000NRG24230820230035644 23/08/2023 VIDHYA DEVI 3507010WL005942 VIDHYA DEVI 00415 SBIN0005975 3220 3220 Processed 29/08/2023 4941002288 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-089-001/124
(THATH) 		3507010000NRG24230820230035646 23/08/2023 HANSA DEVI 3507010WL005942 HANSA DEVI 00415 SBIN0005975 3220 3220 Processed 29/08/2023 4941002281 MRS HANSA DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-089-001/27
(THATH) 		3507010000NRG24230820230035648 23/08/2023 BACHI SINGH 3507010WL005942 BACHI SINGH 00415 SBIN0005975 3220 3220 Processed 29/08/2023 4941002289 MR BACHI SINGH STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-089-001/42
(THATH) 		3507010000NRG24230820230035650 23/08/2023 ANIL SINGH 3507010WL005942 ANIL SINGH 00415 SBIN0005975 3220 3220 Processed 29/08/2023 4941002279 ANIL SINGH CANARA BANK(508532)
14 LAMGARA UT-07-010-089-001/79
(THATH) 		3507010000NRG24230820230035654 23/08/2023 Mahendra Singh 3507010WL005942 Mahendra Singh 00415 SBIN0005975 3220 3220 Processed 29/08/2023 4941002282 MR MAHENDRA SINGH BISHT STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-089-001/91
(THATH) 		3507010000NRG24230820230035657 23/08/2023 GANESH SINGH 3507010WL005942 GANESH SINGH 00415 SBIN0005975 3220 3220 Processed 29/08/2023 4941002285 MR GANESH SINGH BISHT STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-089-001/91
(THATH) 		3507010000NRG24230820230035656 23/08/2023 MANOJ SINGH 3507010WL005942 MANOJ SINGH 00415 SBIN0005975 3220 3220 Processed 29/08/2023 4941002280 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 35420 35420
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_230823APB_FTO_58490 District Co-operative Bank YESB0AZSB22 Lamgara 16100
2 LAMGARA UT3507010_230823APB_FTO_58490 State Bank of India SBIN0005975 LAMGARA 35420

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