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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_301223APB_FTO_108051
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-07-010-067-001/51
(PALNA) 		3507010000NRG24301220230063577 30/12/2023 ARJUN SINGH 3507010WL010760 ARJUN SINGH 00048 BKID0006890 2530 2530 Processed 01/02/2024 9908231512 ARJUN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
2 LAMGARA UT-07-010-067-001/51
(PALNA) 		3507010000NRG24301220230063576 30/12/2023 KUNDAN SINGH 3507010WL010760 KUNDAN SINGH 00048 BKID0006890 2530 2530 Processed 01/02/2024 9908231523 KUNDAN SINGH BANK OF INDIA(508505)
3 LAMGARA UT-07-010-067-001/80
(PALNA) 		3507010000NRG24301220230063580 30/12/2023 ANJU DEVI 3507010WL010760 ANJU DEVI 00048 BKID0006890 2530 2530 Processed 01/02/2024 9908231511 ANJU W/O BHEEM SINGH BANK OF INDIA(508505)
SubTotal 7590 7590
4 LAMGARA UT-07-010-003-002/22
(ANARIYAKOT) 		3507010000NRG24301220230063592 30/12/2023 GOPULI DEVI 3507010WL010762 GOPULI DEVI 00112 YESB0AZSB22 920 920 Processed 01/02/2024 9908231539 Mrs. GOPULI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 LAMGARA UT-07-010-003-002/65
(ANARIYAKOT) 		3507010000NRG24301220230063593 30/12/2023 VINOD SINGH 3507010WL010762 VINOD SINGH 00112 YESB0AZSB22 920 920 Processed 01/02/2024 9908231533 VINODSINGHSODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-067-001/59
(PALNA) 		3507010000NRG24301220230063578 30/12/2023 PUSHPA DEVI 3507010WL010760 PUSHPA DEVI 00112 YESB0AZSB22 2530 2530 Processed 01/02/2024 9908231530 PUSHPADEVIWOHAREESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-095-001/11
(WADYUDA) 		3507010000NRG24301220230063881 30/12/2023 SHYAM LAL 3507010WL010800 SHYAM LAL 00112 YESB0AZSB22 1380 1380 Processed 01/02/2024 9908231534 SHAYAMLALSOGANGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-095-001/126
(WADYUDA) 		3507010000NRG24301220230063884 30/12/2023 NAVEEN RAM 3507010WL010800 NAVEEN RAM 00112 YESB0AZSB22 1380 1380 Processed 01/02/2024 9908231536 MR NAVEEN RAM STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-095-001/137
(WADYUDA) 		3507010000NRG24301220230063885 30/12/2023 SUNITA DEVI 3507010WL010800 SUNITA DEVI 00112 YESB0AZSB22 1380 1380 Processed 01/02/2024 9908231537 SUNITADEVIWOCHANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-095-001/31
(WADYUDA) 		3507010000NRG24301220230063886 30/12/2023 PANI RAM 3507010WL010800 PANI RAM 00112 YESB0AZSB22 1380 1380 Processed 01/02/2024 9908231532 PANIRAMSODAULATRAM ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-095-001/34
(WADYUDA) 		3507010000NRG24301220230063887 30/12/2023 DALEEP RAM 3507010WL010800 DALEEP RAM 00112 YESB0AZSB22 1380 1380 Processed 01/02/2024 9908231540 DALEEPRAMSODAULATRAM ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-095-001/45
(WADYUDA) 		3507010000NRG24301220230063888 30/12/2023 RAMESH RAM 3507010WL010800 RAMESH RAM 00112 YESB0AZSB22 1380 1380 Rejected 01/02/2024 9908231538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LAMGARA UT-07-010-095-001/46
(WADYUDA) 		3507010000NRG24301220230063889 30/12/2023 DEVKI DEVI 3507010WL010800 DEVKI DEVI 00112 YESB0AZSB22 1380 1380 Processed 01/02/2024 9908231531 DEBAKIDEVIWOKISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-102-001/23
(MALADI) 		3507010000NRG24301220230063713 30/12/2023 hema devi 3507010WL010782 hema devi 00112 YESB0AZSB22 2300 2300 Processed 01/02/2024 9908231535 HEMADEVIWOCHANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 16330 16330
15 LAMGARA UT-07-010-095-001/11
(WADYUDA) 		3507010000NRG24301220230063882 30/12/2023 DEEPA DEVI 3507010WL010800 DEEPA DEVI 00415 SBIN0005975 1380 1380 Processed 01/02/2024 9908231499 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-095-001/110
(WADYUDA) 		3507010000NRG24301220230063883 30/12/2023 KESHAV RAM 3507010WL010800 KESHAV RAM 00415 SBIN0005975 1380 1380 Processed 01/02/2024 9908231497 KESHAVRAMSOMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-102-001/117
(MALADI) 		3507010000NRG24301220230063711 30/12/2023 SHYAM SINGH 3507010WL010782 SHYAM SINGH 00415 SBIN0005975 2300 2300 Processed 01/02/2024 9908231501 MR SHYAM SINGH STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-102-001/13
(MALADI) 		3507010000NRG24301220230063712 30/12/2023 SUNDER SINGH 3507010WL010782 SUNDER SINGH 00415 SBIN0005975 2300 2300 Processed 01/02/2024 9908231526 SUNDERSINGHSOKUNWARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
19 LAMGARA UT-07-010-102-001/41
(MALADI) 		3507010000NRG24301220230063715 30/12/2023 JAITULI DEVI 3507010WL010782 JAITULI DEVI 00415 SBIN0005975 2300 2300 Processed 01/02/2024 9908231529 MRS JAITULI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
20 LAMGARA UT-07-010-090-001/55
(TIKAR) 		3507010000NRG24301220230063600 30/12/2023 PREM SINGH 3507010WL010764 PREM SINGH 00415 SBIN0008967 2760 2760 Processed 01/02/2024 9908231503 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
21 LAMGARA UT-07-010-090-001/46
(TIKAR) 		3507010000NRG24301220230063599 30/12/2023 GOPAL RAM 3507010WL010764 GOPAL RAM 00415 SBIN0008968 2760 2760 Processed 01/02/2024 9908231493 SHRI GOPAL RAM STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-102-001/23
(MALADI) 		3507010000NRG24301220230063714 30/12/2023 gopal ram 3507010WL010782 gopal ram 00415 SBIN0008968 2300 2300 Processed 01/02/2024 9908231495 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 5060 5060
23 LAMGARA UT-07-010-081-001/86
(SUNADI) 		3507010000NRG24301220230063559 30/12/2023 MANOJ KUMAR JOSHI 3507010WL010758 MANOJ KUMAR JOSHI 00415 SBIN0009851 2530 2530 Processed 01/02/2024 9908231541 Mr. MANOJ KUMAR JOSHI S/O HARISH CHANDR UTTARAKHAND GRAMIN BANK(607197)
24 LAMGARA UT-07-010-090-001/72
(TIKAR) 		3507010000NRG24301220230063609 30/12/2023 MANOJ SINGH 3507010WL010765 MANOJ SINGH 00415 SBIN0009851 2530 2530 Processed 01/02/2024 9908231494 MR MANOJ SINGH CHILWAL STATE BANK OF INDIA(508548)
SubTotal 5060 5060
25 LAMGARA UT-07-010-090-001/2
(TIKAR) 		3507010000NRG24301220230063598 30/12/2023 HIRA SINGH 3507010WL010764 HIRA SINGH 00415 SBIN0015459 2760 2760 Processed 01/02/2024 9908231502 MR HEERA SINGH STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-090-001/46
(TIKAR) 		3507010000NRG24301220230063605 30/12/2023 PUSHPA DEVI 3507010WL010765 PUSHPA DEVI 00415 SBIN0015459 2530 2530 Processed 01/02/2024 9908231496 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-090-001/50
(TIKAR) 		3507010000NRG24301220230063606 30/12/2023 NARAYAN SINGH 3507010WL010765 NARAYAN SINGH 00415 SBIN0015459 2530 2530 Processed 01/02/2024 9908231528 NARAYAN SINGH SO KHEEM SINGH STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-090-001/54
(TIKAR) 		3507010000NRG24301220230063607 30/12/2023 DEEPAK KUMAR 3507010WL010765 DEEPAK KUMAR 00415 SBIN0015459 2530 2530 Processed 01/02/2024 9908231498 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
29 LAMGARA UT-07-010-090-001/59
(TIKAR) 		3507010000NRG24301220230063608 30/12/2023 BIRENDRA SINGH 3507010WL010765 BIRENDRA SINGH 00415 SBIN0015459 2530 2530 Processed 01/02/2024 9908231500 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
30 LAMGARA UT-07-010-090-001/8
(TIKAR) 		3507010000NRG24301220230063603 30/12/2023 DIKAR SINGH 3507010WL010764 DIKAR SINGH 00415 SBIN0016092 2760 2760 Processed 01/02/2024 9908231504 DIKAR SINGH IDBI BANK(607095)
SubTotal 2760 2760
31 LAMGARA UT-07-010-059-002/109
(MALLI CHOUNALI) 		3507010000NRG24301220230063594 30/12/2023 DHEERAJ SINGH 3507010WL010763 DHEERAJ SINGH 00415 SBIN0017342 2530 2530 Processed 01/02/2024 9908231527 MR DHEERAJ NEGI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
32 LAMGARA UT-07-010-059-002/31
(MALLI CHOUNALI) 		3507010000NRG24301220230063595 30/12/2023 CHAMPA DEVI 3507010WL010763 CHAMPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908231524 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 LAMGARA UT-07-010-067-001/20
(PALNA) 		3507010000NRG24301220230063574 30/12/2023 RAMESH RAM 3507010WL010760 RAMESH RAM 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908231525 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
34 LAMGARA UT-07-010-067-001/26
(PALNA) 		3507010000NRG24301220230063575 30/12/2023 KISHAN RAM 3507010WL010760 KISHAN RAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908231514 Mr. KISHAN RAM SO.LT.KASHI RAM UTTARAKHAND GRAMIN BANK(607197)
35 LAMGARA UT-07-010-067-001/80
(PALNA) 		3507010000NRG24301220230063579 30/12/2023 BHIM SINGH 3507010WL010760 BHIM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908231521 MR BHEEM SINGH STATE BANK OF INDIA(508548)
36 LAMGARA UT-07-010-081-001/11
(SUNADI) 		3507010000NRG24301220230063551 30/12/2023 GANESH DATT JOSHI 3507010WL010758 GANESH DATT JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908231513 GANESHDATTSOJAIDATT ALMORA ZILA SAHKARI BANK LTD(607343)
37 LAMGARA UT-07-010-081-001/117
(SUNADI) 		3507010000NRG24301220230063552 30/12/2023 RADHA JOSHI 3507010WL010758 RADHA JOSHI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231518 Mrs. RADHA JOSHI WO TRILOCHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
38 LAMGARA UT-07-010-081-001/14
(SUNADI) 		3507010000NRG24301220230063553 30/12/2023 DEEPA DEVI 3507010WL010758 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908231508 Mrs. DEEPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
39 LAMGARA UT-07-010-081-001/14
(SUNADI) 		3507010000NRG24301220230063554 30/12/2023 SHOBHA JOSHI 3507010WL010758 SHOBHA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908231520 Mrs. SHOBHA JOSHI UTTARAKHAND GRAMIN BANK(607197)
40 LAMGARA UT-07-010-081-001/22
(SUNADI) 		3507010000NRG24301220230063555 30/12/2023 JAYA SHARMA 3507010WL010758 JAYA SHARMA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908231510 Mrs. JIWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 LAMGARA UT-07-010-081-001/28
(SUNADI) 		3507010000NRG24301220230063556 30/12/2023 KAMLA DEVI 3507010WL010758 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908231507 Mrs. KAMALA DEVI WO TRILOCHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
42 LAMGARA UT-07-010-081-001/6
(SUNADI) 		3507010000NRG24301220230063557 30/12/2023 BHAGWATI DEVI 3507010WL010758 BHAGWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908231515 Mrs. BHAGAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 LAMGARA UT-07-010-081-001/85
(SUNADI) 		3507010000NRG24301220230063558 30/12/2023 DEVKI DEVI 3507010WL010758 DEVKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908231519 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 LAMGARA UT-07-010-081-001/89
(SUNADI) 		3507010000NRG24301220230063560 30/12/2023 BHAWANA JOSHI 3507010WL010758 BHAWANA JOSHI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231517 Mrs. BHAWANA DEVI WO GANGA DATT UTTARAKHAND GRAMIN BANK(607197)
45 LAMGARA UT-07-010-081-002/40
(SUNADI) 		3507010000NRG24301220230063561 30/12/2023 CHAMPA DEVI 3507010WL010758 CHAMPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908231505 Mrs. CHAMPA DEVI WO JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
46 LAMGARA UT-07-010-081-002/46
(SUNADI) 		3507010000NRG24301220230063562 30/12/2023 SHANKAR DATT 3507010WL010758 SHANKAR DATT 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908231516 Mr. SHANKAR DUTT SO CHANDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
47 LAMGARA UT-07-010-081-002/70
(SUNADI) 		3507010000NRG24301220230063563 30/12/2023 PRATAP SINGH 3507010WL010758 PRATAP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908231506 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAMGARA UT-07-010-081-002/77
(SUNADI) 		3507010000NRG24301220230063564 30/12/2023 BAHADUR SINGH 3507010WL010758 BAHADUR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908231509 BAHADUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAMGARA UT-07-010-095-001/54
(WADYUDA) 		3507010000NRG24301220230063890 30/12/2023 MOHAN RAM 3507010WL010800 MOHAN RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908231522 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40710 40710
Total 105340 105340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_301223APB_FTO_108051 Bank of India BKID0006890 ALMORA 7590
2 LAMGARA UT3507010_301223APB_FTO_108051 District Co-operative Bank YESB0AZSB22 Lamgara 16330
3 LAMGARA UT3507010_301223APB_FTO_108051 State Bank of India SBIN0005975 LAMGARA 9660
4 LAMGARA UT3507010_301223APB_FTO_108051 State Bank of India SBIN0008967 DHAULA DEVI 2760
5 LAMGARA UT3507010_301223APB_FTO_108051 State Bank of India SBIN0008968 CHALNICHHINA 5060
6 LAMGARA UT3507010_301223APB_FTO_108051 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 5060
7 LAMGARA UT3507010_301223APB_FTO_108051 State Bank of India SBIN0015459 PALI GUNADITYA 12880
8 LAMGARA UT3507010_301223APB_FTO_108051 State Bank of India SBIN0016092 NAVEEN MANDI, HALDWANI 2760
9 LAMGARA UT3507010_301223APB_FTO_108051 State Bank of India SBIN0017342 Dharanaula 2530
10 LAMGARA UT3507010_301223APB_FTO_108051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 10810
11 LAMGARA UT3507010_301223APB_FTO_108051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 29900

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