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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_291223APB_FTO_107756
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-07-010-050-001/10
(KHERDA) 		3507010000NRG24291220230063295 29/12/2023 SANJAY KUMAR 3507010WL010722 SANJAY KUMAR 00045 BARB0ALMORA 2070 2070 Processed 01/02/2024 9908236060 SANJAY KUMAR SO KHEEM RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
2 LAMGARA UT-07-010-050-001/89
(KHERDA) 		3507010000NRG24291220230063263 29/12/2023 RAGHUVER SINGH 3507010WL010715 RAGHUVER SINGH 00112 YESB0AZSB08 2070 2070 Processed 01/02/2024 9908236050 RAGHUVER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAMGARA UT-07-010-050-003/28
(KHERDA) 		3507010000NRG24291220230063265 29/12/2023 RADHA DEVI 3507010WL010715 RADHA DEVI 00112 YESB0AZSB08 2070 2070 Processed 01/02/2024 9908236075 Mr. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
4 LAMGARA UT-07-010-050-001/79
(KHERDA) 		3507010000NRG24291220230063296 29/12/2023 HIMANSHU KUMAR 3507010WL010722 HIMANSHU KUMAR 00112 YESB0AZSB22 2070 2070 Processed 01/02/2024 9908236055 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
5 LAMGARA UT-07-010-056-001/105
(LAMKOT) 		3507010000NRG24291220230063277 29/12/2023 PUSHPA DEVI 3507010WL010720 PUSHPA DEVI 00112 YESB0AZSB22 1610 1610 Processed 01/02/2024 9908236054 PUSPADEVIWOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-056-001/32
(LAMKOT) 		3507010000NRG24291220230063278 29/12/2023 HIMANSHU BISHT 3507010WL010720 HIMANSHU BISHT 00112 YESB0AZSB22 1610 1610 Processed 01/02/2024 9908236074 HIMANSHUBISHTSOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-056-002/70
(LAMKOT) 		3507010000NRG24291220230063282 29/12/2023 AMIT SINGH 3507010WL010720 AMIT SINGH 00112 YESB0AZSB22 1610 1610 Processed 01/02/2024 9908236053 AMIT BISHT BANK OF BARODA(606985)
8 LAMGARA UT-07-010-056-002/91
(LAMKOT) 		3507010000NRG24291220230063285 29/12/2023 BHUPAL SINGH 3507010WL010720 BHUPAL SINGH 00112 YESB0AZSB22 1610 1610 Processed 01/02/2024 9908236051 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-056-002/95
(LAMKOT) 		3507010000NRG24291220230063286 29/12/2023 JYOTI BISHT 3507010WL010720 JYOTI BISHT 00112 YESB0AZSB22 1610 1610 Processed 01/02/2024 9908236052 MRS JYOTI BISHT STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-092-001/61
(TULEDI) 		3507010000NRG24291220230063242 29/12/2023 PARWATI DEVI 3507010WL010711 PARWATI DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/02/2024 9908236073 PARAVATIDEVIWOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 12880 12880
11 LAMGARA UT-07-010-050-001/84
(KHERDA) 		3507010000NRG24291220230063297 29/12/2023 GANESH LAL 3507010WL010722 GANESH LAL 00415 SBIN0000605 2070 2070 Processed 01/02/2024 9908236071 MR GANESH LAL STATE BANK OF INDIA(508548)
SubTotal 2070 2070
12 LAMGARA UT-07-010-056-001/98
(LAMKOT) 		3507010000NRG24291220230063280 29/12/2023 DEVENDRA SINGH 3507010WL010720 DEVENDRA SINGH 00415 SBIN0005975 1610 1610 Processed 01/02/2024 9908236067 DEVENDRA SINGH BISHT, S/O MR GOPAL SINGH UNION BANK OF INDIA(508500)
13 LAMGARA UT-07-010-056-002/70
(LAMKOT) 		3507010000NRG24291220230063281 29/12/2023 INDRA DEVI 3507010WL010720 INDRA DEVI 00415 SBIN0005975 1610 1610 Processed 01/02/2024 9908236065 INDRADEVIWOAANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-056-002/72
(LAMKOT) 		3507010000NRG24291220230063283 29/12/2023 RAJENDRA SINGH 3507010WL010720 RAJENDRA SINGH 00415 SBIN0005975 1610 1610 Processed 01/02/2024 9908236059 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-056-002/85
(LAMKOT) 		3507010000NRG24291220230063284 29/12/2023 SAVITRI DEVI 3507010WL010720 SAVITRI DEVI 00415 SBIN0005975 1610 1610 Processed 01/02/2024 9908236066 SAVITRIDEVIWODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
16 LAMGARA UT-07-010-092-001/13
(TULEDI) 		3507010000NRG24291220230063238 29/12/2023 BASANTI DEVI 3507010WL010711 BASANTI DEVI 00415 SBIN0005975 2760 2760 Processed 01/02/2024 9908236064 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-092-001/27
(TULEDI) 		3507010000NRG24291220230063239 29/12/2023 MOHNI DEVI 3507010WL010711 MOHNI DEVI 00415 SBIN0005975 1610 1610 Processed 01/02/2024 9908236063 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-092-001/28
(TULEDI) 		3507010000NRG24291220230063240 29/12/2023 ANITA DEVI 3507010WL010711 ANITA DEVI 00415 SBIN0005975 2760 2760 Processed 01/02/2024 9908236058 MRS ANITA DEVI WIFE OF GOVIND SINGH STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-092-001/40
(TULEDI) 		3507010000NRG24291220230063241 29/12/2023 KEDAR SINGH 3507010WL010711 KEDAR SINGH 00415 SBIN0005975 2760 2760 Processed 01/02/2024 9908236070 KEDAR SINGH STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-092-001/74
(TULEDI) 		3507010000NRG24291220230063243 29/12/2023 HARISH SINGH 3507010WL010711 HARISH SINGH 00415 SBIN0005975 2760 2760 Processed 01/02/2024 9908236057 MR HAREESH SINGH STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-092-001/8
(TULEDI) 		3507010000NRG24291220230063244 29/12/2023 ANANDI DEVI 3507010WL010711 ANANDI DEVI 00415 SBIN0005975 2530 2530 Processed 01/02/2024 9908236069 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-092-001/93
(TULEDI) 		3507010000NRG24291220230063245 29/12/2023 BHAGWATI DEVI 3507010WL010711 BHAGWATI DEVI 00415 SBIN0005975 1610 1610 Processed 01/02/2024 9908236061 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 23230 23230
23 LAMGARA UT-07-010-050-001/7
(KHERDA) 		3507010000NRG24291220230063262 29/12/2023 PRAKASH ARYA 3507010WL010715 PRAKASH ARYA 00415 SBIN0011324 460 460 Processed 01/02/2024 9908236062 MR PRAKASH CHANDRA ARYA STATE BANK OF INDIA(508548)
SubTotal 460 460
24 LAMGARA UT-07-010-050-001/2
(KHERDA) 		3507010000NRG24291220230063261 29/12/2023 KISHAN SINGH BORA 3507010WL010715 KISHAN SINGH BORA 00473 AUCB0000002 2070 2070 Processed 01/02/2024 9908236072 MR KISHAN SINGH STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-050-001/89
(KHERDA) 		3507010000NRG24291220230063264 29/12/2023 DEEPA BORA 3507010WL010715 DEEPA BORA 00473 AUCB0000002 2070 2070 Processed 01/02/2024 9908236056 MISS POONAM BORA STATE BANK OF INDIA(508548)
SubTotal 4140 4140
26 LAMGARA UT-07-010-050-001/9
(KHERDA) 		3507010000NRG24291220230063298 29/12/2023 KHIMULI DEVI 3507010WL010722 KHIMULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908236068 Mrs. KHIMULI DEVI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_291223APB_FTO_107756 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2070
2 LAMGARA UT3507010_291223APB_FTO_107756 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 4140
3 LAMGARA UT3507010_291223APB_FTO_107756 District Co-operative Bank YESB0AZSB22 Lamgara 12880
4 LAMGARA UT3507010_291223APB_FTO_107756 State Bank of India SBIN0000605 ALMORA 2070
5 LAMGARA UT3507010_291223APB_FTO_107756 State Bank of India SBIN0005975 LAMGARA 23230
6 LAMGARA UT3507010_291223APB_FTO_107756 State Bank of India SBIN0011324 PANDEKHOLA 460
7 LAMGARA UT3507010_291223APB_FTO_107756 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 4140
8 LAMGARA UT3507010_291223APB_FTO_107756 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2070

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