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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:39:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_010823APB_FTO_47751
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-07-010-030-001/13951
(DHAURA) 		3507010000NRG24010820230029880 01/08/2023 MAYA DEVI 3507010WL004914 MAYA DEVI 00112 YESB0AZSB22 2070 2070 Processed 18/08/2023 4662232178 MRS MAYA DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-067-001/68
(PALNA) 		3507010000NRG24010820230029894 01/08/2023 heera devi 3507010WL004914 heera devi 00112 YESB0AZSB22 2070 2070 Processed 18/08/2023 4662232177 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
3 LAMGARA UT-07-010-030-001/13951
(DHAURA) 		3507010000NRG24010820230029881 01/08/2023 ABHISHEK ADHIKARI 3507010WL004914 ABHISHEK ADHIKARI 00473 AUCB0000002 2070 2070 Processed 18/08/2023 4662232166 ABHISHEK ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2070 2070
4 LAMGARA UT-07-010-030-001/95
(DHAURA) 		3507010000NRG24010820230029883 01/08/2023 BHAGWATI DEVI 3507010WL004914 BHAGWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662232172 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 LAMGARA UT-07-010-030-001/95
(DHAURA) 		3507010000NRG24010820230029882 01/08/2023 NARENDRA SINGH 3507010WL004914 NARENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662232169 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
6 LAMGARA UT-07-010-067-001/104
(PALNA) 		3507010000NRG24010820230029884 01/08/2023 TARA RAM 3507010WL004914 TARA RAM 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662232170 MR TARA RAM ARYA STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-067-001/109
(PALNA) 		3507010000NRG24010820230029885 01/08/2023 DAYA DEVI 3507010WL004914 DAYA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662232173 Mrs. DAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 LAMGARA UT-07-010-067-001/19
(PALNA) 		3507010000NRG24010820230029887 01/08/2023 NANDI DEVI 3507010WL004914 NANDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662232174 Mrs. NANDI DEVI W/O HARISH RAM . UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-067-001/24
(PALNA) 		3507010000NRG24010820230029889 01/08/2023 ASHA DEVI 3507010WL004914 ASHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662232176 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 LAMGARA UT-07-010-067-001/24
(PALNA) 		3507010000NRG24010820230029888 01/08/2023 RAJAN RAM 3507010WL004914 RAJAN RAM 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662232168 Mr. RAJAN RAM SO.MR.GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
11 LAMGARA UT-07-010-067-001/41
(PALNA) 		3507010000NRG24010820230029891 01/08/2023 SHEKHAR RAM 3507010WL004914 SHEKHAR RAM 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662232171 Mr. SHEKHAR RAM SO MR LACHAM RAM UTTARAKHAND GRAMIN BANK(607197)
12 LAMGARA UT-07-010-067-001/48
(PALNA) 		3507010000NRG24010820230029892 01/08/2023 NARESH RAM 3507010WL004914 NARESH RAM 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662232175 Mr. NARESH RAM UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-067-001/62
(PALNA) 		3507010000NRG24010820230029893 01/08/2023 RAJU SATWAL 3507010WL004914 RAJU SATWAL 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662232167 Mr. RAJU SATWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22080 22080
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_010823APB_FTO_47751 District Co-operative Bank YESB0AZSB22 Lamgara 4140
2 LAMGARA UT3507010_010823APB_FTO_47751 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2070
3 LAMGARA UT3507010_010823APB_FTO_47751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 22080

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