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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:40:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_300823APB_FTO_63797
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-07-010-015-001/9
(BHATKHOLA) 		3507010000NRG24300820230037166 30/08/2023 MANOJ SINGH 3507010WL006204 MANOJ SINGH 00045 BARB0ALMORA 2070 2070 Processed 05/09/2023 5202994857 MANOJ BISHT BANK OF BARODA(606985)
SubTotal 2070 2070
2 LAMGARA UT-07-010-015-001/37
(BHATKHOLA) 		3507010000NRG24300820230037147 30/08/2023 SURAJ SINGH MER 3507010WL006203 SURAJ SINGH MER 00048 BKID0006890 2070 2070 Processed 05/09/2023 5202994876 SURAJ SINGH MER BANK OF INDIA(508505)
3 LAMGARA UT-07-010-015-001/60
(BHATKHOLA) 		3507010000NRG24300820230037164 30/08/2023 ANJALI BISHT 3507010WL006204 ANJALI BISHT 00048 BKID0006890 1840 1840 Processed 05/09/2023 5202994875 ANJALI BISHT BANK OF INDIA(508505)
4 LAMGARA UT-07-010-059-001/121
(MALLI CHOUNALI) 		3507010000NRG24300820230037394 30/08/2023 TRILOK SINGH 3507010WL006255 TRILOK SINGH 00048 BKID0006890 3220 3220 Processed 05/09/2023 5202994877 MR TRILOKSINGH R RAWAT STATE BANK OF INDIA(508548)
SubTotal 7130 7130
5 LAMGARA UT-07-010-015-001/1
(BHATKHOLA) 		3507010000NRG24300820230037141 30/08/2023 AMAR SINGH 3507010WL006203 AMAR SINGH 00078 CNRB0002324 2070 2070 Processed 05/09/2023 5202994867 AMAR SINGH CANARA BANK(508532)
6 LAMGARA UT-07-010-015-001/30
(BHATKHOLA) 		3507010000NRG24300820230037144 30/08/2023 VEER SINGH 3507010WL006203 VEER SINGH 00078 CNRB0002324 2070 2070 Processed 05/09/2023 5202994866 BEER SINGH CANARA BANK(508532)
SubTotal 4140 4140
7 LAMGARA UT-07-010-059-003/52
(MALLI CHOUNALI) 		3507010000NRG24300820230037378 30/08/2023 ARJUN SINGH 3507010WL006251 ARJUN SINGH 00112 YESB0AZSB02 3220 3220 Processed 05/09/2023 5202994855 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
8 LAMGARA UT-07-010-015-001/47
(BHATKHOLA) 		3507010000NRG24300820230037160 30/08/2023 LALIT SINGH 3507010WL006204 LALIT SINGH 00112 YESB0AZSB22 2300 2300 Processed 05/09/2023 5202994884 LALITSINGHSOLACHAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
9 LAMGARA UT-07-010-059-003/52
(MALLI CHOUNALI) 		3507010000NRG24300820230037379 30/08/2023 CHANDRA SHEKHAR 3507010WL006251 CHANDRA SHEKHAR 00165 IBKL0000415 3220 3220 Processed 05/09/2023 5202994858 SHEKHAR SINGH BISHT IDBI BANK(607095)
SubTotal 3220 3220
10 LAMGARA UT-07-010-015-001/52
(BHATKHOLA) 		3507010000NRG24300820230037150 30/08/2023 HARENDRA SINGH 3507010WL006203 HARENDRA SINGH 00176 IDIB000A148 2070 2070 Processed 05/09/2023 5202994874 HARENDRA SINGH MER BANK OF BARODA(606985)
SubTotal 2070 2070
11 LAMGARA UT-07-010-015-001/51
(BHATKHOLA) 		3507010000NRG24300820230037161 30/08/2023 PANULI DEVI 3507010WL006204 PANULI DEVI 00354 PUNB0096200 1840 1840 Processed 05/09/2023 5202994881 PANULI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
12 LAMGARA UT-07-010-015-001/9
(BHATKHOLA) 		3507010000NRG24300820230037154 30/08/2023 PANKAJ BISHT 3507010WL006203 PANKAJ BISHT 00354 PUNB0775700 2070 2070 Processed 05/09/2023 5202994880 PANKJ BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
13 LAMGARA UT-07-010-015-001/60
(BHATKHOLA) 		3507010000NRG24300820230037163 30/08/2023 MUKHEH SINGH 3507010WL006204 MUKHEH SINGH 00415 SBIN0000605 1610 1610 Processed 05/09/2023 5202994871 MUKESH SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
14 LAMGARA UT-07-010-059-001/10
(MALLI CHOUNALI) 		3507010000NRG24300820230037387 30/08/2023 RAJENDRA PRASAD 3507010WL006253 RAJENDRA PRASAD 00415 SBIN0000605 3220 3220 Processed 05/09/2023 5202994868 RAJENDRAPRASADSOGANGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4830 4830
15 LAMGARA UT-07-010-015-001/35
(BHATKHOLA) 		3507010000NRG24300820230037146 30/08/2023 MANOJ BISHT 3507010WL006203 MANOJ BISHT 00415 SBIN0005975 2070 2070 Processed 05/09/2023 5202994869 MR MANOJ BISHT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
16 LAMGARA UT-07-010-015-001/55
(BHATKHOLA) 		3507010000NRG24300820230037151 30/08/2023 ROHIT BISHT 3507010WL006203 ROHIT BISHT 00415 SBIN0014152 2070 2070 Processed 05/09/2023 5202994872 ROHIT BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2070 2070
17 LAMGARA UT-07-010-059-001/121
(MALLI CHOUNALI) 		3507010000NRG24300820230037395 30/08/2023 SUNITA DEVI 3507010WL006255 SUNITA DEVI 00415 SBIN0017342 3220 3220 Processed 05/09/2023 5202994870 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
18 LAMGARA UT-07-010-015-001/15
(BHATKHOLA) 		3507010000NRG24300820230037155 30/08/2023 JAYA BISHT 3507010WL006204 JAYA BISHT 00462 UCBA0000868 2300 2300 Processed 05/09/2023 5202994860 JEEVANTIDEVIWOPRATAPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
19 LAMGARA UT-07-010-015-001/18
(BHATKHOLA) 		3507010000NRG24300820230037142 30/08/2023 ROHIT ARYA 3507010WL006203 ROHIT ARYA 00462 UCBA0000868 2070 2070 Processed 05/09/2023 5202994859 ROHIT ARYA UCO BANK(607066)
20 LAMGARA UT-07-010-015-001/45
(BHATKHOLA) 		3507010000NRG24300820230037148 30/08/2023 BACHULI DEVI 3507010WL006203 BACHULI DEVI 00462 UCBA0000868 2070 2070 Processed 05/09/2023 5202994882 BACHULI DEVI UCO BANK(607066)
21 LAMGARA UT-07-010-015-001/45
(BHATKHOLA) 		3507010000NRG24300820230037159 30/08/2023 RAGHUNATH SINGH 3507010WL006204 RAGHUNATH SINGH 00462 UCBA0000868 1840 1840 Processed 05/09/2023 5202994861 RAGHUNATH SINGH CANARA BANK(508532)
22 LAMGARA UT-07-010-015-001/47
(BHATKHOLA) 		3507010000NRG24300820230037149 30/08/2023 SHANTI DEVI 3507010WL006203 SHANTI DEVI 00462 UCBA0000868 2070 2070 Processed 05/09/2023 5202994863 SHANTI DEVI UCO BANK(607066)
23 LAMGARA UT-07-010-015-001/6
(BHATKHOLA) 		3507010000NRG24300820230037162 30/08/2023 BALAM SINGH 3507010WL006204 BALAM SINGH 00462 UCBA0000868 2070 2070 Processed 05/09/2023 5202994864 BALAM SINGH UCO BANK(607066)
24 LAMGARA UT-07-010-015-001/7
(BHATKHOLA) 		3507010000NRG24300820230037152 30/08/2023 HANSI BISHTI 3507010WL006203 HANSI BISHTI 00462 UCBA0000868 2070 2070 Processed 05/09/2023 5202994865 HANSI BISHT UCO BANK(607066)
25 LAMGARA UT-07-010-015-001/8
(BHATKHOLA) 		3507010000NRG24300820230037153 30/08/2023 BHAGWATI DEVI 3507010WL006203 BHAGWATI DEVI 00462 UCBA0000868 2070 2070 Processed 05/09/2023 5202994862 BHAGWATI DEVI UCO BANK(607066)
SubTotal 16560 16560
26 LAMGARA UT-07-010-015-001/30
(BHATKHOLA) 		3507010000NRG24300820230037145 30/08/2023 ANAND SINGH 3507010WL006203 ANAND SINGH 00473 AUCB0000002 2070 2070 Processed 05/09/2023 5202994856 ANAND SINGH MER ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
27 LAMGARA UT-07-010-015-001/9
(BHATKHOLA) 		3507010000NRG24300820230037165 30/08/2023 BAHADUR SINGH 3507010WL006204 BAHADUR SINGH 00473 AUCB0000002 2300 2300 Processed 05/09/2023 5202994883 BAHADUR SINGH BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 4370 4370
28 LAMGARA UT-07-010-015-001/2
(BHATKHOLA) 		3507010000NRG24300820230037143 30/08/2023 KAMLA DEVI 3507010WL006203 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202994873 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 LAMGARA UT-07-010-015-001/23
(BHATKHOLA) 		3507010000NRG24300820230037157 30/08/2023 DEVKI DEVI 3507010WL006204 DEVKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202994879 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 LAMGARA UT-07-010-015-001/41
(BHATKHOLA) 		3507010000NRG24300820230037158 30/08/2023 HEMA DEVI 3507010WL006204 HEMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 05/09/2023 5202994878 HEMA DEVI UCO BANK(607066)
SubTotal 5520 5520
Total 66700 66700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_300823APB_FTO_63797 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2070
2 LAMGARA UT3507010_300823APB_FTO_63797 Bank of India BKID0006890 ALMORA 7130
3 LAMGARA UT3507010_300823APB_FTO_63797 Canara Bank CNRB0002324 ALMORA 4140
4 LAMGARA UT3507010_300823APB_FTO_63797 District Co-operative Bank YESB0AZSB02 Main Branch Almora 3220
5 LAMGARA UT3507010_300823APB_FTO_63797 District Co-operative Bank YESB0AZSB22 Lamgara 2300
6 LAMGARA UT3507010_300823APB_FTO_63797 IDBI Bank IBKL0000415 ALMORA 3220
7 LAMGARA UT3507010_300823APB_FTO_63797 Indian Bank IDIB000A148 ALMORA 2070
8 LAMGARA UT3507010_300823APB_FTO_63797 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 1840
9 LAMGARA UT3507010_300823APB_FTO_63797 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2070
10 LAMGARA UT3507010_300823APB_FTO_63797 State Bank of India SBIN0000605 ALMORA 4830
11 LAMGARA UT3507010_300823APB_FTO_63797 State Bank of India SBIN0005975 LAMGARA 2070
12 LAMGARA UT3507010_300823APB_FTO_63797 State Bank of India SBIN0014152 LALA BAZAR ALMORA 2070
13 LAMGARA UT3507010_300823APB_FTO_63797 State Bank of India SBIN0017342 Dharanaula 3220
14 LAMGARA UT3507010_300823APB_FTO_63797 UCO Bank UCBA0000868 ALMORA 16560
15 LAMGARA UT3507010_300823APB_FTO_63797 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 4370
16 LAMGARA UT3507010_300823APB_FTO_63797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 5520

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