Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:07:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190523APB_FTO_21435
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-07-010-067-001/86
(PALNA) 		3507010000NRG24180520230008433 19/05/2023 HEERA DEVI 3507010WL001248 HEERA DEVI 00048 BKID0006890 3220 3220 Processed 25/05/2023 1856170457 HEERA DEVI BANK OF INDIA(508505)
SubTotal 3220 3220
2 LAMGARA UT-07-010-067-001/59
(PALNA) 		3507010000NRG24180520230008412 19/05/2023 PUSHPA DEVI 3507010WL001243 PUSHPA DEVI 00112 YESB0AZSB22 3220 3220 Processed 25/05/2023 1856170455 PUSHPADEVIWOHAREESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
3 LAMGARA UT-07-010-067-001/72
(PALNA) 		3507010000NRG24180520230008419 19/05/2023 KAMLA RAWAT 3507010WL001245 KAMLA RAWAT 00354 PUNB0096200 2990 2990 Processed 25/05/2023 1856170469 Mrs. KAMLA DEVI WO SHRI JAGDISH SINGH R UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
4 LAMGARA UT-07-010-067-001/69
(PALNA) 		3507010000NRG24180520230008430 19/05/2023 DHARAM SATWAL 3507010WL001248 DHARAM SATWAL 00415 SBIN0000605 3220 3220 Processed 25/05/2023 1856170468 MR DHARAM SINGH SATWAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
5 LAMGARA UT-07-010-067-001/52
(PALNA) 		3507010000NRG24180520230008442 19/05/2023 REETA DEVI 3507010WL001251 REETA DEVI 00415 SBIN0005975 3220 3220 Processed 25/05/2023 1856170467 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 LAMGARA UT-07-010-067-001/94
(PALNA) 		3507010000NRG24180520230008428 19/05/2023 SHIV RAM 3507010WL001247 SHIV RAM 00473 AUCB0000002 3220 3220 Processed 25/05/2023 1856170470 SHIV LAL TAMTA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
7 LAMGARA UT-07-010-067-001/24
(PALNA) 		3507010000NRG24180520230008426 19/05/2023 ASHA DEVI 3507010WL001247 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170465 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 LAMGARA UT-07-010-067-001/24
(PALNA) 		3507010000NRG24180520230008425 19/05/2023 RAJAN RAM 3507010WL001247 RAJAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170460 Mr. RAJAN RAM SO.MR.GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-067-001/60
(PALNA) 		3507010000NRG24180520230008443 19/05/2023 SONU SINGH 3507010WL001251 SONU SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170459 Mr. SONU SINGH UTTARAKHAND GRAMIN BANK(607197)
10 LAMGARA UT-07-010-067-001/62
(PALNA) 		3507010000NRG24180520230008429 19/05/2023 RAJU SATWAL 3507010WL001248 RAJU SATWAL 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170458 Mr. RAJU SATWAL UTTARAKHAND GRAMIN BANK(607197)
11 LAMGARA UT-07-010-067-001/72
(PALNA) 		3507010000NRG24180520230008420 19/05/2023 DHARMENDRA SINGH 3507010WL001245 DHARMENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1856170456 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 LAMGARA UT-07-010-067-001/81
(PALNA) 		3507010000NRG24180520230008432 19/05/2023 PAN SINGH 3507010WL001248 PAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170461 Mr. PAN SINGH BISHT SO.MR.UMED SINGH BIS UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-067-001/85
(PALNA) 		3507010000NRG24180520230008414 19/05/2023 CHAMPA DEVI 3507010WL001243 CHAMPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170464 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 LAMGARA UT-07-010-067-001/85
(PALNA) 		3507010000NRG24180520230008413 19/05/2023 LAXMAN SINGH 3507010WL001243 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170463 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-067-001/87
(PALNA) 		3507010000NRG24180520230008434 19/05/2023 GOVIND SINGH 3507010WL001248 GOVIND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170466 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-067-001/90
(PALNA) 		3507010000NRG24180520230008415 19/05/2023 DEEPA BISHT 3507010WL001243 DEEPA BISHT 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1856170462 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31970 31970
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_190523APB_FTO_21435 Bank of India BKID0006890 ALMORA 3220
2 LAMGARA UT3507010_190523APB_FTO_21435 District Co-operative Bank YESB0AZSB22 Lamgara 3220
3 LAMGARA UT3507010_190523APB_FTO_21435 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2990
4 LAMGARA UT3507010_190523APB_FTO_21435 State Bank of India SBIN0000605 ALMORA 3220
5 LAMGARA UT3507010_190523APB_FTO_21435 State Bank of India SBIN0005975 LAMGARA 3220
6 LAMGARA UT3507010_190523APB_FTO_21435 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220
7 LAMGARA UT3507010_190523APB_FTO_21435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 28750
8 LAMGARA UT3507010_190523APB_FTO_21435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 3220

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