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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220823APB_FTO_57425
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-07-010-031-001/46
(DHYULI RAUTELA) 		3507010000NRG24220820230035439 22/08/2023 GODHAN SINGH 3507010WL005902 GODHAN SINGH 00112 YESB0AZSB22 2990 2990 Processed 28/08/2023 4910295008 GODHANSINGHSODEEVANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-031-001/55
(DHYULI RAUTELA) 		3507010000NRG24220820230035440 22/08/2023 BASANTI DEVI 3507010WL005902 BASANTI DEVI 00112 YESB0AZSB22 2990 2990 Processed 28/08/2023 4910295024 BASANTIWORAMAESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-031-001/64
(DHYULI RAUTELA) 		3507010000NRG24220820230035443 22/08/2023 HAR SINGH 3507010WL005902 HAR SINGH 00112 YESB0AZSB22 2990 2990 Processed 28/08/2023 4910295023 HARSINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-031-002/39
(DHYULI RAUTELA) 		3507010000NRG24220820230035453 22/08/2023 DIWAN SINGH 3507010WL005902 DIWAN SINGH 00112 YESB0AZSB22 2990 2990 Processed 28/08/2023 4910295025 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11960 11960
5 LAMGARA UT-07-010-031-001/105
(DHYULI RAUTELA) 		3507010000NRG24220820230035438 22/08/2023 NEEMA DEVI 3507010WL005902 NEEMA DEVI 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295012 NEEMADEVIWOGEWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-031-001/62
(DHYULI RAUTELA) 		3507010000NRG24220820230035442 22/08/2023 GOPAL RAM 3507010WL005902 GOPAL RAM 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295017 MRS UMA DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-031-001/65
(DHYULI RAUTELA) 		3507010000NRG24220820230035444 22/08/2023 UMED SINGH 3507010WL005902 UMED SINGH 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295016 MR UMMED SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-031-001/75
(DHYULI RAUTELA) 		3507010000NRG24220820230035445 22/08/2023 SOBAN SINGH 3507010WL005902 SOBAN SINGH 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295015 MR SOBAN SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-031-002/27
(DHYULI RAUTELA) 		3507010000NRG24220820230035446 22/08/2023 CHAMPA ADHIRARI 3507010WL005902 CHAMPA ADHIRARI 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295020 MRS CHAMPA ADHIKARI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-031-002/31
(DHYULI RAUTELA) 		3507010000NRG24220820230035447 22/08/2023 PARWATI DEVI 3507010WL005902 PARWATI DEVI 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295018 PARWATIDEVIWODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-031-002/37
(DHYULI RAUTELA) 		3507010000NRG24220820230035449 22/08/2023 BHIM SINGH 3507010WL005902 BHIM SINGH 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295022 BHEEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAMGARA UT-07-010-031-002/39
(DHYULI RAUTELA) 		3507010000NRG24220820230035452 22/08/2023 BHAGWATI DEVI 3507010WL005902 BHAGWATI DEVI 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295009 BHAGWATI DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-031-002/89
(DHYULI RAUTELA) 		3507010000NRG24220820230035455 22/08/2023 AMAR SINGH 3507010WL005902 AMAR SINGH 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295014 MR AMAR SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-031-002/89
(DHYULI RAUTELA) 		3507010000NRG24220820230035454 22/08/2023 DEEPA DEVI 3507010WL005902 DEEPA DEVI 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295013 DEEPADEVIWOAMARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
15 LAMGARA UT-07-010-031-003/13
(DHYULI RAUTELA) 		3507010000NRG24220820230035456 22/08/2023 MADHAN SINGH 3507010WL005902 MADHAN SINGH 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295010 MR MADHAN SINGH STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-031-003/21
(DHYULI RAUTELA) 		3507010000NRG24220820230035459 22/08/2023 LEELA DEVI 3507010WL005902 LEELA DEVI 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295019 LILADEVIWOMPANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-031-003/21
(DHYULI RAUTELA) 		3507010000NRG24220820230035458 22/08/2023 PAN SINGH 3507010WL005902 PAN SINGH 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295011 MR PAN SINGH STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-031-003/25
(DHYULI RAUTELA) 		3507010000NRG24220820230035460 22/08/2023 NAIN SINGH 3507010WL005902 NAIN SINGH 00415 SBIN0005975 2990 2990 Processed 28/08/2023 4910295021 NAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 41860 41860
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_220823APB_FTO_57425 District Co-operative Bank YESB0AZSB22 Lamgara 11960
2 LAMGARA UT3507010_220823APB_FTO_57425 State Bank of India SBIN0005975 LAMGARA 41860

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