Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:40:03 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423APB_FTO_3207
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-07-010-052-001/71
(KOORI) 		3507010000NRG23050420230121097 05/04/2023 HARULI DEVI 3507010WL016937 HARULI DEVI 00415 SBIN0008967 2982 2982 Processed 03/05/2023 1174509412 MRS HAROOLI DEVI WO RADHA BALLABH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 LAMGARA UT-07-010-052-001/10
(KOORI) 		3507010000NRG23050420230121084 05/04/2023 BACHI DUTT 3507010WL016937 BACHI DUTT 00415 SBIN0008968 2982 2982 Processed 03/05/2023 1174509405 MR BACHI DUTT BHATT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 LAMGARA UT-07-010-052-001/28
(KOORI) 		3507010000NRG23050420230121115 05/04/2023 LACHAM SINGH 3507010WL016939 LACHAM SINGH 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509403 LACHAM SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-052-001/51
(KOORI) 		3507010000NRG23050420230121092 05/04/2023 PARVTI DEVI 3507010WL016937 PARVTI DEVI 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509402 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-052-001/76
(KOORI) 		3507010000NRG23050420230121116 05/04/2023 MADHAVI DEVI 3507010WL016939 MADHAVI DEVI 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509416 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-052-001/79
(KOORI) 		3507010000NRG23050420230121117 05/04/2023 BIJENDRA SINGH 3507010WL016939 BIJENDRA SINGH 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509401 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-052-001/82
(KOORI) 		3507010000NRG23050420230121120 05/04/2023 HANSI DEVI 3507010WL016939 HANSI DEVI 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509404 HANSHI DEVI STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-052-001/85
(KOORI) 		3507010000NRG23050420230121121 05/04/2023 MOHAN NATH 3507010WL016939 MOHAN NATH 00415 SBIN0009851 2982 2982 Processed 03/05/2023 1174509406 MR MOHAN NATH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
9 LAMGARA UT-07-010-052-001/105
(KOORI) 		3507010000NRG23050420230121085 05/04/2023 GOPULI DEVI 3507010WL016937 GOPULI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509410 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-052-001/107
(KOORI) 		3507010000NRG23050420230121086 05/04/2023 ANITA DEVI 3507010WL016937 ANITA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509423 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-052-001/108
(KOORI) 		3507010000NRG23050420230121087 05/04/2023 UJALA DEVI 3507010WL016937 UJALA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509413 MRS UJAYLA DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-052-001/122
(KOORI) 		3507010000NRG23050420230121100 05/04/2023 GANESH SINGH 3507010WL016938 GANESH SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509429 MR GANESH SINGH STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-052-001/23
(KOORI) 		3507010000NRG23050420230121103 05/04/2023 KUNTHI DEVI 3507010WL016938 KUNTHI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509414 MRS KUNTHI DEVI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-052-001/27
(KOORI) 		3507010000NRG23050420230121106 05/04/2023 MOHAN SINGH 3507010WL016938 MOHAN SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509415 SHRI MOHAN SINGH STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-052-001/31
(KOORI) 		3507010000NRG23050420230121107 05/04/2023 HEMANTI DEVI 3507010WL016938 HEMANTI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509417 MISS HEMANTI DEVI STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-052-001/34
(KOORI) 		3507010000NRG23050420230121109 05/04/2023 BASANTI DEVI 3507010WL016938 BASANTI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509434 MRS BASHANTI DEVI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-052-001/39
(KOORI) 		3507010000NRG23050420230121110 05/04/2023 PARWATI DEVI 3507010WL016938 PARWATI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509420 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-052-001/48
(KOORI) 		3507010000NRG23050420230121089 05/04/2023 DHARMANAND 3507010WL016937 DHARMANAND 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509408 DHARMANANDASOCHOODAMANI ALMORA ZILA SAHKARI BANK LTD(607343)
19 LAMGARA UT-07-010-052-001/48
(KOORI) 		3507010000NRG23050420230121090 05/04/2023 HEMA DEVI 3507010WL016937 HEMA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509425 MRS HEMA DEVI STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-052-001/55
(KOORI) 		3507010000NRG23050420230121093 05/04/2023 BIMLA DEVI 3507010WL016937 BIMLA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509426 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-052-001/63
(KOORI) 		3507010000NRG23050420230121094 05/04/2023 Bishan Singh 3507010WL016937 Bishan Singh 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509418 SHRI VISHAN STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-052-001/63
(KOORI) 		3507010000NRG23050420230121095 05/04/2023 HANSI DEVI 3507010WL016937 HANSI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509424 MRS HANSI DEVI STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-052-001/64
(KOORI) 		3507010000NRG23050420230121111 05/04/2023 MANULI DEVI 3507010WL016938 MANULI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509428 MANULIDEVIWOPURANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
24 LAMGARA UT-07-010-052-001/8
(KOORI) 		3507010000NRG23050420230121118 05/04/2023 MEENA DEVI 3507010WL016939 MEENA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509407 MEENADEVIWOTHAKURSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
25 LAMGARA UT-07-010-052-001/80
(KOORI) 		3507010000NRG23050420230121119 05/04/2023 GOVIND SINGH 3507010WL016939 GOVIND SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509411 GOVIND SINGH SO DAN SINGH PUNJAB NATIONAL BANK(508568)
26 LAMGARA UT-07-010-052-001/85
(KOORI) 		3507010000NRG23050420230121122 05/04/2023 GOVINDI DEVI 3507010WL016939 GOVINDI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509430 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-052-001/86
(KOORI) 		3507010000NRG23050420230121123 05/04/2023 BHAWANA BHATT 3507010WL016939 BHAWANA BHATT 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509432 MRS BHAWANA BHATT STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-052-001/88
(KOORI) 		3507010000NRG23050420230121124 05/04/2023 KUNTHI DEVI 3507010WL016939 KUNTHI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509427 MRS KUNTHI DEVI STATE BANK OF INDIA(508548)
29 LAMGARA UT-07-010-052-001/90
(KOORI) 		3507010000NRG23050420230121125 05/04/2023 MAHESH CHANDRA 3507010WL016939 MAHESH CHANDRA 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509431 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
30 LAMGARA UT-07-010-052-001/95
(KOORI) 		3507010000NRG23050420230121126 05/04/2023 PREMA DEVI 3507010WL016939 PREMA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509421 MRS PREMA DEVI STATE BANK OF INDIA(508548)
31 LAMGARA UT-07-010-052-001/96
(KOORI) 		3507010000NRG23050420230121127 05/04/2023 SHANTI DEVI 3507010WL016939 SHANTI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509422 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
32 LAMGARA UT-07-010-052-001/98
(KOORI) 		3507010000NRG23050420230121128 05/04/2023 NANDABLLABH 3507010WL016939 NANDABLLABH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509400 MR NANDA BALLBH STATE BANK OF INDIA(508548)
33 LAMGARA UT-07-010-052-002/115
(KOORI) 		3507010000NRG23050420230121099 05/04/2023 BACHULI DEVI 3507010WL016937 BACHULI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509419 MISS VACHULI DEVI STATE BANK OF INDIA(508548)
34 LAMGARA UT-07-010-052-003/120
(KOORI) 		3507010000NRG23050420230121113 05/04/2023 NEEMA RAWAT 3507010WL016938 NEEMA RAWAT 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509433 MRS NEEMA RAWAT STATE BANK OF INDIA(508548)
35 LAMGARA UT-07-010-052-004/111
(KOORI) 		3507010000NRG23050420230121114 05/04/2023 TARA DEVI 3507010WL016938 TARA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174509409 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 80514 80514
Total 104370 104370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423APB_FTO_3207 State Bank of India SBIN0008967 DHAULA DEVI 2982
2 LAMGARA UT3507010_050423APB_FTO_3207 State Bank of India SBIN0008968 CHALNICHHINA 2982
3 LAMGARA UT3507010_050423APB_FTO_3207 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 17892
4 LAMGARA UT3507010_050423APB_FTO_3207 State Bank of India SBIN0015459 PALI GUNADITYA 80514

Download In Excel