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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423APB_FTO_3218
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-07-010-023-001/60
(CHAUMU) 		3507010000NRG23030420230118884 05/04/2023 MOHANI DEVI 3507010WL016686 MOHANI DEVI 00078 CNRB0002324 2343 2343 Processed 03/05/2023 1174509396 Mrs. MOHANI DEVI CENTRAL BANK OF INDIA(607115)
2 LAMGARA UT-07-010-023-001/65
(CHAUMU) 		3507010000NRG23030420230118886 05/04/2023 GOVINDI DEVI 3507010WL016686 GOVINDI DEVI 00078 CNRB0002324 1704 1704 Processed 03/05/2023 1174509397 GOVINDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 4047 4047
3 LAMGARA UT-07-010-023-001/51
(CHAUMU) 		3507010000NRG23030420230118883 05/04/2023 PURAN SINGH 3507010WL016686 PURAN SINGH 00078 CNRB0018721 2343 2343 Processed 03/05/2023 1174509398 POORAN SINGH CANARA BANK(508532)
SubTotal 2343 2343
4 LAMGARA UT-07-010-001-001/73
(AANULI) 		3507010000NRG23050420230120994 05/04/2023 ATUL JOSHI 3507010WL016929 ATUL JOSHI 00112 YESB0AZSB15 2556 2556 Processed 03/05/2023 1174509373 ATULJOSHISORAJENDRAPRASAD ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
5 LAMGARA UT-07-010-001-001/101
(AANULI) 		3507010000NRG23050420230120992 05/04/2023 BHAWANA DEVI 3507010WL016929 BHAWANA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174509369 BHAVNADEVIWOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-001-001/101
(AANULI) 		3507010000NRG23050420230120991 05/04/2023 HANSI DEVI 3507010WL016929 HANSI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174509365 HANSADEVIWOTRILOKSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-001-001/101
(AANULI) 		3507010000NRG23050420230120993 05/04/2023 PARWATI FARTIYAL 3507010WL016929 PARWATI FARTIYAL 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174509375 PARWATI UCO BANK(607066)
8 LAMGARA UT-07-010-001-001/81
(AANULI) 		3507010000NRG23050420230120995 05/04/2023 DEVENDRA SINGH 3507010WL016929 DEVENDRA SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174509374 DEVSINGHSODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-001-004/118
(AANULI) 		3507010000NRG23050420230120996 05/04/2023 RAJENDRA SINGH 3507010WL016929 RAJENDRA SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174509364 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 LAMGARA UT-07-010-001-004/62
(AANULI) 		3507010000NRG23050420230120997 05/04/2023 BHUPAL SINGH 3507010WL016929 BHUPAL SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174509371 BHOPALSINGHSOANANDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-001-004/63
(AANULI) 		3507010000NRG23050420230120998 05/04/2023 PRATAP SINGH 3507010WL016929 PRATAP SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174509367 PRATAPSINGHSONATHUSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-001-004/69
(AANULI) 		3507010000NRG23050420230121000 05/04/2023 VIJAY SINGH FARTYAL 3507010WL016929 VIJAY SINGH FARTYAL 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174509370 VIJAY SINGH FARTIYAL ICICI BANK LTD(508534)
13 LAMGARA UT-07-010-033-001/30
(DHYULI DHAUNI) 		3507010000NRG23030420230119520 05/04/2023 GOVIND SINGH 3507010WL016742 GOVIND SINGH 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1174509363 MR GOVIND SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-033-001/40
(DHYULI DHAUNI) 		3507010000NRG23030420230119521 05/04/2023 NANDI DEVI 3507010WL016742 NANDI DEVI 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1174509368 NANDIDEVIWOHARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
15 LAMGARA UT-07-010-033-001/41
(DHYULI DHAUNI) 		3507010000NRG23030420230119522 05/04/2023 NANDI DEVI 3507010WL016742 NANDI DEVI 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1174509361 NANDIDEVIWOAMARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
16 LAMGARA UT-07-010-033-001/64
(DHYULI DHAUNI) 		3507010000NRG23030420230119525 05/04/2023 UMA DEVI 3507010WL016742 UMA DEVI 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1174509372 UMADEVIWOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-088-001/1
(THANA MATHENA) 		3507010000NRG23050420230120763 05/04/2023 KISHAN RAM 3507010WL016906 KISHAN RAM 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1174509362 KISHANRAMSOBAHADURRAM ALMORA ZILA SAHKARI BANK LTD(607343)
18 LAMGARA UT-07-010-088-001/8
(THANA MATHENA) 		3507010000NRG23050420230120774 05/04/2023 BISHAN RAM 3507010WL016906 BISHAN RAM 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1174509386 BISHANRAMSOGANGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
19 LAMGARA UT-07-010-088-001/8
(THANA MATHENA) 		3507010000NRG23050420230120773 05/04/2023 PRATAP RAM 3507010WL016906 PRATAP RAM 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1174509366 PRATAPRAMSOBISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 36849 36849
20 LAMGARA UT-07-010-023-001/45
(CHAUMU) 		3507010000NRG23030420230118881 05/04/2023 KHSHTI DEVI 3507010WL016686 KHSHTI DEVI 00165 IBKL0000415 2343 2343 Processed 03/05/2023 1174509389 KHASTI DEVI IDBI BANK(607095)
21 LAMGARA UT-07-010-023-001/82
(CHAUMU) 		3507010000NRG23030420230118889 05/04/2023 MAHENDRA SINGH 3507010WL016686 MAHENDRA SINGH 00165 IBKL0000415 2343 2343 Processed 03/05/2023 1174509388 MAHENDRA SINGH UCO BANK(607066)
SubTotal 4686 4686
22 LAMGARA UT-07-010-088-001/66
(THANA MATHENA) 		3507010000NRG23050420230120772 05/04/2023 PARWATI DALAKOTI 3507010WL016906 PARWATI DALAKOTI 00354 PUNB0775700 2343 2343 Processed 03/05/2023 1174509399 PARWTI DALAKOTI WO NAVEEN CHANDR DALAKOT PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
23 LAMGARA UT-07-010-023-001/86
(CHAUMU) 		3507010000NRG23030420230118891 05/04/2023 MANOJ SINGH 3507010WL016686 MANOJ SINGH 00415 SBIN0000605 2343 2343 Processed 03/05/2023 1174509392 MR MANOJ SINGH STATE BANK OF INDIA(508548)
24 LAMGARA UT-07-010-088-001/16
(THANA MATHENA) 		3507010000NRG23050420230120768 05/04/2023 LAL SINGH 3507010WL016906 LAL SINGH 00415 SBIN0000605 2343 2343 Processed 03/05/2023 1174509378 SARSWATI DEVI PALRI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
25 LAMGARA UT-07-010-001-004/69
(AANULI) 		3507010000NRG23050420230120999 05/04/2023 GANGA SINGH 3507010WL016929 GANGA SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174509379 MR GANGA SINGH STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-001-004/71
(AANULI) 		3507010000NRG23050420230121001 05/04/2023 GOPAL SINGH 3507010WL016929 GOPAL SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174509383 MR GOPAL SINGH STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-033-001/14
(DHYULI DHAUNI) 		3507010000NRG23030420230119518 05/04/2023 NARAYAN RAM 3507010WL016742 NARAYAN RAM 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1174509381 NARAYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAMGARA UT-07-010-033-001/18
(DHYULI DHAUNI) 		3507010000NRG23030420230119519 05/04/2023 MUNNY DEVI 3507010WL016742 MUNNY DEVI 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1174509376 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAMGARA UT-07-010-033-001/46
(DHYULI DHAUNI) 		3507010000NRG23030420230119523 05/04/2023 KAVITA DEVI 3507010WL016742 KAVITA DEVI 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1174509384 MRS KABITA STATE BANK OF INDIA(508548)
30 LAMGARA UT-07-010-033-001/5
(DHYULI DHAUNI) 		3507010000NRG23030420230119524 05/04/2023 MEENA DEVI 3507010WL016742 MEENA DEVI 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1174509385 MRS MEENA DEVI STATE BANK OF INDIA(508548)
31 LAMGARA UT-07-010-033-001/80
(DHYULI DHAUNI) 		3507010000NRG23030420230119526 05/04/2023 MANJU DEVI 3507010WL016742 MANJU DEVI 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1174509382 MANJUDEVIWONAVINRAM ALMORA ZILA SAHKARI BANK LTD(607343)
32 LAMGARA UT-07-010-088-001/12
(THANA MATHENA) 		3507010000NRG23050420230120765 05/04/2023 Mohan Singh 3507010WL016906 Mohan Singh 00415 SBIN0005975 2343 2343 Processed 03/05/2023 1174509391 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 18957 18957
33 LAMGARA UT-07-010-068-001/48
(PITNA) 		3507010000NRG23030420230119188 05/04/2023 KUNDAN SINGH 3507010WL016715 KUNDAN SINGH 00415 SBIN0008968 2343 2343 Processed 03/05/2023 1174509390 SHRI KUNDAN SINGH STATE BANK OF INDIA(508548)
34 LAMGARA UT-07-010-068-001/63
(PITNA) 		3507010000NRG23030420230119189 05/04/2023 DIWAN SINGH 3507010WL016715 DIWAN SINGH 00415 SBIN0008968 2343 2343 Processed 03/05/2023 1174509380 MR DIVAN SINGH STATE BANK OF INDIA(508548)
35 LAMGARA UT-07-010-068-001/75
(PITNA) 		3507010000NRG23030420230119190 05/04/2023 RADHA DEVI 3507010WL016715 RADHA DEVI 00415 SBIN0008968 2343 2343 Processed 03/05/2023 1174509377 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7029 7029
36 LAMGARA UT-07-010-023-001/64
(CHAUMU) 		3507010000NRG23030420230118885 05/04/2023 HEMA DEVI 3507010WL016686 HEMA DEVI 00473 AUCB0000002 1491 1491 Processed 03/05/2023 1174509387 HEMA DEVI UCO BANK(607066)
SubTotal 1491 1491
37 LAMGARA UT-07-010-088-001/13
(THANA MATHENA) 		3507010000NRG23050420230120767 05/04/2023 TRILOK SINGH 3507010WL016906 TRILOK SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174509394 Mr. TRILOK SINGH MATIYANI SO MR KUWAR SI UTTARAKHAND GRAMIN BANK(607197)
38 LAMGARA UT-07-010-088-001/25
(THANA MATHENA) 		3507010000NRG23050420230120769 05/04/2023 ASHA DEVI 3507010WL016906 ASHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174509395 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 LAMGARA UT-07-010-088-001/66
(THANA MATHENA) 		3507010000NRG23050420230120771 05/04/2023 NAVEEN CHANDRA DALAKOTI 3507010WL016906 NAVEEN CHANDRA DALAKOTI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174509393 Mr. NAVEEN CHANDRA DALAKOTI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7029 7029
Total 92016 92016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423APB_FTO_3218 Canara Bank CNRB0002324 ALMORA 4047
2 LAMGARA UT3507010_050423APB_FTO_3218 Canara Bank CNRB0018721 ALMORA II 2343
3 LAMGARA UT3507010_050423APB_FTO_3218 District Co-operative Bank YESB0AZSB15 Kausani 2556
4 LAMGARA UT3507010_050423APB_FTO_3218 District Co-operative Bank YESB0AZSB22 Lamgara 36849
5 LAMGARA UT3507010_050423APB_FTO_3218 IDBI Bank IBKL0000415 ALMORA 4686
6 LAMGARA UT3507010_050423APB_FTO_3218 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2343
7 LAMGARA UT3507010_050423APB_FTO_3218 State Bank of India SBIN0000605 ALMORA 4686
8 LAMGARA UT3507010_050423APB_FTO_3218 State Bank of India SBIN0005975 LAMGARA 18957
9 LAMGARA UT3507010_050423APB_FTO_3218 State Bank of India SBIN0008968 CHALNICHHINA 7029
10 LAMGARA UT3507010_050423APB_FTO_3218 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 1491
11 LAMGARA UT3507010_050423APB_FTO_3218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 7029

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