Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:43:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_060923APB_FTO_66921
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-07-010-096-002/105
(UJYAULA) 		3507010000NRG24060920230038812 06/09/2023 KUNDAN SINGH 3507010WL006473 KUNDAN SINGH 00112 YESB0AZSB02 460 460 Processed 21/09/2023 5784697514 KUNDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 460 460
2 LAMGARA UT-07-010-096-002/100
(UJYAULA) 		3507010000NRG24060920230038811 06/09/2023 ANAND RAM 3507010WL006473 ANAND RAM 00112 YESB0AZSB22 460 460 Processed 21/09/2023 5784697538 MR ANAND RAM STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-096-002/95
(UJYAULA) 		3507010000NRG24060920230038801 06/09/2023 NANDI DEVI 3507010WL006471 NANDI DEVI 00112 YESB0AZSB22 460 460 Processed 21/09/2023 5784697515 NANDIDEVIWORAJENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 920 920
4 LAMGARA UT-07-010-096-001/37
(UJYAULA) 		3507010000NRG24060920230038804 06/09/2023 RAJENDRA SINGH 3507010WL006472 RAJENDRA SINGH 00176 IDIB000A148 460 460 Processed 21/09/2023 5784697525 RAJENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
5 LAMGARA UT-07-010-096-001/43
(UJYAULA) 		3507010000NRG24060920230038805 06/09/2023 ANAND SINGH 3507010WL006472 ANAND SINGH 00176 IDIB000A148 460 460 Processed 21/09/2023 5784697517 Mr. ANAND SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
6 LAMGARA UT-07-010-096-002/95
(UJYAULA) 		3507010000NRG24060920230038800 06/09/2023 RAJENDRA SINGH 3507010WL006471 RAJENDRA SINGH 00415 SBIN0000605 460 460 Processed 21/09/2023 5784697518 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
7 LAMGARA UT-07-010-096-002/90
(UJYAULA) 		3507010000NRG24060920230038799 06/09/2023 RAHUL MANRAL 3507010WL006471 RAHUL MANRAL 00415 SBIN0017342 460 460 Processed 21/09/2023 5784697521 Mr. RAHUL MANRAL UTTARAKHAND GRAMIN BANK(607197)
8 LAMGARA UT-07-010-096-002/94
(UJYAULA) 		3507010000NRG24060920230038816 06/09/2023 DEEPA MANRAL 3507010WL006473 DEEPA MANRAL 00415 SBIN0017342 460 460 Processed 21/09/2023 5784697519 DEEPA MANRAL D/OBISHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-096-003/73
(UJYAULA) 		3507010000NRG24060920230038818 06/09/2023 navin singh 3507010WL006473 navin singh 00415 SBIN0017342 460 460 Processed 21/09/2023 5784697520 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
10 LAMGARA UT-07-010-096-001/53
(UJYAULA) 		3507010000NRG24060920230038808 06/09/2023 VIKRAM RAM 3507010WL006472 VIKRAM RAM 00462 UCBA0000868 460 460 Processed 21/09/2023 5784697516 VIKRAM RAM UCO BANK(607066)
SubTotal 460 460
11 LAMGARA UT-07-010-096-002/93
(UJYAULA) 		3507010000NRG24060920230038815 06/09/2023 GOVIND SINGH 3507010WL006473 GOVIND SINGH 00473 AUCB0000002 460 460 Processed 21/09/2023 5784697537 MR GOVIND SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-096-003/80
(UJYAULA) 		3507010000NRG24060920230038821 06/09/2023 RAM SINGH 3507010WL006473 RAM SINGH 00473 AUCB0000002 460 460 Processed 21/09/2023 5784697536 RAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 920 920
13 LAMGARA UT-07-010-054-001/1
(KUNJ) 		3507010000NRG24060920230039026 06/09/2023 MOHAN SINGH 3507010WL006506 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784697535 MR MOHAN SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-054-001/55
(KUNJ) 		3507010000NRG24060920230039029 06/09/2023 MANJU DEVI 3507010WL006506 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784697531 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-054-001/56
(KUNJ) 		3507010000NRG24060920230039030 06/09/2023 BAHADUR SINGH 3507010WL006506 BAHADUR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784697522 Mr. BAHADUR SINGH SO CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-096-001/2
(UJYAULA) 		3507010000NRG24060920230038803 06/09/2023 LALIT SINGH 3507010WL006472 LALIT SINGH 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697529 Mr. LALIT SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-096-001/47
(UJYAULA) 		3507010000NRG24060920230038806 06/09/2023 GOPAL SINGH 3507010WL006472 GOPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697532 MR GOPAL SINGH STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-096-001/48
(UJYAULA) 		3507010000NRG24060920230038807 06/09/2023 CHANDAN RAM 3507010WL006472 CHANDAN RAM 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697523 MR CHANDAN RAM STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-096-002/101
(UJYAULA) 		3507010000NRG24060920230038810 06/09/2023 BISHAN SINGH 3507010WL006472 BISHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697530 MR BISHAN SINGH STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-096-002/106
(UJYAULA) 		3507010000NRG24060920230038813 06/09/2023 CHANDAN RAM 3507010WL006473 CHANDAN RAM 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697526 Mr. CHANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
21 LAMGARA UT-07-010-096-002/109
(UJYAULA) 		3507010000NRG24060920230038814 06/09/2023 VIPIN CHANDRA 3507010WL006473 VIPIN CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697534 Mr. VIPIN CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
22 LAMGARA UT-07-010-096-002/98
(UJYAULA) 		3507010000NRG24060920230038802 06/09/2023 BHAGWATI DEVI 3507010WL006471 BHAGWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697527 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-096-003/62
(UJYAULA) 		3507010000NRG24060920230038817 06/09/2023 JEEWAN SINGH 3507010WL006473 JEEWAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697524 Mr. JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 LAMGARA UT-07-010-096-003/73
(UJYAULA) 		3507010000NRG24060920230038819 06/09/2023 BASANTI DEVI 3507010WL006473 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697528 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 LAMGARA UT-07-010-096-003/74
(UJYAULA) 		3507010000NRG24060920230038820 06/09/2023 BASANT SINGH 3507010WL006473 BASANT SINGH 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784697533 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14260 14260
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_060923APB_FTO_66921 District Co-operative Bank YESB0AZSB02 Main Branch Almora 460
2 LAMGARA UT3507010_060923APB_FTO_66921 District Co-operative Bank YESB0AZSB22 Lamgara 920
3 LAMGARA UT3507010_060923APB_FTO_66921 Indian Bank IDIB000A148 ALMORA 920
4 LAMGARA UT3507010_060923APB_FTO_66921 State Bank of India SBIN0000605 ALMORA 460
5 LAMGARA UT3507010_060923APB_FTO_66921 State Bank of India SBIN0017342 Dharanaula 1380
6 LAMGARA UT3507010_060923APB_FTO_66921 UCO Bank UCBA0000868 ALMORA 460
7 LAMGARA UT3507010_060923APB_FTO_66921 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 920
8 LAMGARA UT3507010_060923APB_FTO_66921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 4600
9 LAMGARA UT3507010_060923APB_FTO_66921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 9660

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