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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:37:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_291223APB_FTO_107748
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-07-010-077-001/13
(SILKHODA) 		3507010000NRG24291220230062918 29/12/2023 RAJENDRA SINGH BORA 3507010WL010653 RAJENDRA SINGH BORA 00112 YESB0AZSB22 3220 3220 Processed 01/02/2024 9910024611 RAJENDRASINGHBORASOBHUPAL ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-077-001/15
(SILKHODA) 		3507010000NRG24291220230062919 29/12/2023 DHARAM SINGH 3507010WL010653 DHARAM SINGH 00112 YESB0AZSB22 3220 3220 Processed 01/02/2024 9910024606 DHARAMSINGHBORAWOBHUPALS ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-077-001/4
(SILKHODA) 		3507010000NRG24291220230062920 29/12/2023 KISHAN SINGH 3507010WL010653 KISHAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 01/02/2024 9910024607 KISHANSINGHBORASOUDAYSIN ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-077-001/6
(SILKHODA) 		3507010000NRG24291220230062921 29/12/2023 DEVI DATT 3507010WL010653 DEVI DATT 00112 YESB0AZSB22 3220 3220 Processed 01/02/2024 9910024605 MR DEVI DATT STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-077-001/9
(SILKHODA) 		3507010000NRG24291220230062922 29/12/2023 KAMLA DEVI 3507010WL010653 KAMLA DEVI 00112 YESB0AZSB22 3220 3220 Processed 01/02/2024 9910024609 MRS KAMLA JOSHI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-091-001/152
(TOLI) 		3507010000NRG24291220230063434 29/12/2023 MEENA DASILA 3507010WL010741 MEENA DASILA 00112 YESB0AZSB22 2990 2990 Processed 01/02/2024 9910024608 MRS MEENA DASILA STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-091-003/86
(TOLI) 		3507010000NRG24291220230063440 29/12/2023 MOHAN RAM 3507010WL010741 MOHAN RAM 00112 YESB0AZSB22 2990 2990 Processed 01/02/2024 9910024610 MR MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 22080 22080
8 LAMGARA UT-07-010-091-001/114
(TOLI) 		3507010000NRG24291220230063431 29/12/2023 NANDI DEVI 3507010WL010741 NANDI DEVI 00415 SBIN0005975 2990 2990 Processed 01/02/2024 9910024615 MRS NANDI DEVI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-091-001/118
(TOLI) 		3507010000NRG24291220230063432 29/12/2023 PREMA DEVI 3507010WL010741 PREMA DEVI 00415 SBIN0005975 2990 2990 Processed 01/02/2024 9910024601 MRS PREMA DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-091-001/123
(TOLI) 		3507010000NRG24291220230063433 29/12/2023 GOVIND SINGH 3507010WL010741 GOVIND SINGH 00415 SBIN0005975 2990 2990 Processed 01/02/2024 9910024612 MR GOVIND SINGH STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-091-001/51
(TOLI) 		3507010000NRG24291220230063435 29/12/2023 LEELA DEVI 3507010WL010741 LEELA DEVI 00415 SBIN0005975 2990 2990 Processed 01/02/2024 9910024599 MRS LEELA DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-091-001/79
(TOLI) 		3507010000NRG24291220230063436 29/12/2023 GANGA DEVI 3507010WL010741 GANGA DEVI 00415 SBIN0005975 2990 2990 Processed 01/02/2024 9910024613 MRS GANGA DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-091-001/94
(TOLI) 		3507010000NRG24291220230063437 29/12/2023 NANDAN RAM 3507010WL010741 NANDAN RAM 00415 SBIN0005975 2990 2990 Processed 01/02/2024 9910024614 MR NANDAN RAM STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-091-002/110
(TOLI) 		3507010000NRG24291220230063438 29/12/2023 DEEPA DEVI 3507010WL010741 DEEPA DEVI 00415 SBIN0005975 2760 2760 Processed 01/02/2024 9910024602 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-091-002/127
(TOLI) 		3507010000NRG24291220230063439 29/12/2023 LEELA DEVI 3507010WL010741 LEELA DEVI 00415 SBIN0005975 2990 2990 Processed 01/02/2024 9910024600 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 23690 23690
16 LAMGARA UT-07-010-096-003/65
(UJYAULA) 		3507010000NRG24291220230063267 29/12/2023 suraj singh bisht 3507010WL010717 suraj singh bisht 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910024603 Mr. SURAJ SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-096-003/71
(UJYAULA) 		3507010000NRG24291220230063268 29/12/2023 REWATI DEVI 3507010WL010717 REWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910024604 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_291223APB_FTO_107748 District Co-operative Bank YESB0AZSB22 Lamgara 22080
2 LAMGARA UT3507010_291223APB_FTO_107748 State Bank of India SBIN0005975 LAMGARA 23690
3 LAMGARA UT3507010_291223APB_FTO_107748 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 4830

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