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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:22:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_300823APB_FTO_63800
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-07-010-045-001/14
(KALSEEMA) 		3507010000NRG24300820230037437 30/08/2023 SANJAY SINGH BISHT 3507010WL006264 SANJAY SINGH BISHT 00045 BARB0ALMORA 2300 2300 Processed 05/09/2023 5202994528 SANJAY SINGH BISHT S BANK OF BARODA(606985)
SubTotal 2300 2300
2 LAMGARA UT-07-010-045-001/23
(KALSEEMA) 		3507010000NRG24300820230037439 30/08/2023 KUNDAN LAL 3507010WL006264 KUNDAN LAL 00048 BKID0006890 2300 2300 Processed 05/09/2023 5202994529 KUNDAN LAL BANK OF INDIA(508505)
3 LAMGARA UT-07-010-045-001/52
(KALSEEMA) 		3507010000NRG24300820230037443 30/08/2023 DEVENDRA SINGH 3507010WL006264 DEVENDRA SINGH 00048 BKID0006890 2300 2300 Processed 05/09/2023 5202994530 DEVENDRA SINGH BANK OF INDIA(508505)
SubTotal 4600 4600
4 LAMGARA UT-07-010-045-001/44
(KALSEEMA) 		3507010000NRG24300820230037441 30/08/2023 GANGA DEVI 3507010WL006264 GANGA DEVI 00078 CNRB0002324 2300 2300 Processed 05/09/2023 5202994532 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
5 LAMGARA UT-07-010-045-001/18
(KALSEEMA) 		3507010000NRG24300820230037438 30/08/2023 GOVIND KUMAR 3507010WL006264 GOVIND KUMAR 00078 CNRB0018721 2300 2300 Processed 05/09/2023 5202994533 GOVIND RAM CANARA BANK(508532)
SubTotal 2300 2300
6 LAMGARA UT-07-010-095-001/25
(WADYUDA) 		3507010000NRG24300820230037172 30/08/2023 MANOJ KUMAR 3507010WL006206 MANOJ KUMAR 00112 YESB0AZSB22 2530 2530 Processed 05/09/2023 5202994521 MANOJKUMARSODIWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
7 LAMGARA UT-07-010-045-001/12
(KALSEEMA) 		3507010000NRG24300820230037435 30/08/2023 GANESH SINGH PAWAR 3507010WL006264 GANESH SINGH PAWAR 00415 SBIN0000605 2300 2300 Processed 05/09/2023 5202994527 GANESH SNGH PAWAR GSC 3011 UNION BANK OF INDIA(508500)
8 LAMGARA UT-07-010-045-001/28
(KALSEEMA) 		3507010000NRG24300820230037440 30/08/2023 ANAND SINGH BORA 3507010WL006264 ANAND SINGH BORA 00415 SBIN0000605 2300 2300 Processed 05/09/2023 5202994526 ANAND SINH BORA IDBI BANK(607095)
SubTotal 4600 4600
9 LAMGARA UT-07-010-095-001/100
(WADYUDA) 		3507010000NRG24300820230037169 30/08/2023 SHOBHA DEVI 3507010WL006206 SHOBHA DEVI 00415 SBIN0005975 2300 2300 Processed 05/09/2023 5202994525 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-095-001/33
(WADYUDA) 		3507010000NRG24300820230037173 30/08/2023 REKHA DEVI 3507010WL006206 REKHA DEVI 00415 SBIN0005975 2300 2300 Processed 05/09/2023 5202994523 REKHADEVIWOKHEEMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-095-001/47
(WADYUDA) 		3507010000NRG24300820230037174 30/08/2023 KAMLA DEVI 3507010WL006206 KAMLA DEVI 00415 SBIN0005975 2300 2300 Processed 05/09/2023 5202994522 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-095-001/81
(WADYUDA) 		3507010000NRG24300820230037175 30/08/2023 KALA DEVI 3507010WL006206 KALA DEVI 00415 SBIN0005975 1840 1840 Processed 05/09/2023 5202994524 MR KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
13 LAMGARA UT-07-010-045-001/14
(KALSEEMA) 		3507010000NRG24300820230037436 30/08/2023 SAGAR SINGH BISHT 3507010WL006264 SAGAR SINGH BISHT 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5202994531 SAGAR S BISHT INDUSIND BANK(607189)
SubTotal 2300 2300
Total 29670 29670

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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_63800 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2300
2 LAMGARA UT3507010_300823APB_FTO_63800 Bank of India BKID0006890 ALMORA 4600
3 LAMGARA UT3507010_300823APB_FTO_63800 Canara Bank CNRB0002324 ALMORA 2300
4 LAMGARA UT3507010_300823APB_FTO_63800 Canara Bank CNRB0018721 ALMORA II 2300
5 LAMGARA UT3507010_300823APB_FTO_63800 District Co-operative Bank YESB0AZSB22 Lamgara 2530
6 LAMGARA UT3507010_300823APB_FTO_63800 State Bank of India SBIN0000605 ALMORA 4600
7 LAMGARA UT3507010_300823APB_FTO_63800 State Bank of India SBIN0005975 LAMGARA 8740
8 LAMGARA UT3507010_300823APB_FTO_63800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2300

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