Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_261223APB_FTO_106433
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-07-010-005-001/3
(BADIYAR RAIT) 		3507010000NRG24241220230061699 26/12/2023 ISHWARI DEVI 3507010WL010453 ISHWARI DEVI 00112 YESB0AZSB12 460 460 Processed 01/02/2024 9910029502 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
2 LAMGARA UT-07-010-093-001/12
(TYUNARA) 		3507010000NRG24241220230061700 26/12/2023 GOVIND SINGH 3507010WL010454 GOVIND SINGH 00415 SBIN0005973 230 230 Processed 01/02/2024 9910029506 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
3 LAMGARA UT-07-010-073-001/185
(SANGARSAHU) 		3507010000NRG24241220230061701 26/12/2023 RUPA KUNWAR 3507010WL010455 RUPA KUNWAR 00415 SBIN0008968 460 460 Processed 01/02/2024 9910029504 MRS RUPA KUNWAR STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-073-001/73
(SANGARSAHU) 		3507010000NRG24241220230061702 26/12/2023 BACHHI SINGH 3507010WL010455 BACHHI SINGH 00415 SBIN0008968 230 230 Processed 01/02/2024 9910029522 BACHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
5 LAMGARA UT-07-010-028-001/110
(DARIMI) 		3507010000NRG24261220230062142 26/12/2023 MAMTA 3507010WL010525 MAMTA 00415 SBIN0009851 460 460 Processed 01/02/2024 9910029505 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 LAMGARA UT-07-010-028-001/36
(DARIMI) 		3507010000NRG24261220230062155 26/12/2023 MAYA DEVI 3507010WL010525 MAYA DEVI 00415 SBIN0009851 460 460 Processed 01/02/2024 9910029503 MR CHATUR SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-052-001/79
(KOORI) 		3507010000NRG24241220230061698 26/12/2023 BIJENDRA SINGH 3507010WL010452 BIJENDRA SINGH 00415 SBIN0009851 690 690 Processed 01/02/2024 9910029523 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
8 LAMGARA UT-07-010-028-001/110
(DARIMI) 		3507010000NRG24261220230062141 26/12/2023 GODHAN SINGH 3507010WL010525 GODHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029510 Mr. GODHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-028-001/21
(DARIMI) 		3507010000NRG24261220230062143 26/12/2023 SUNITA DEVI 3507010WL010525 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029514 Mrs. SUNITA DEVI` UTTARAKHAND GRAMIN BANK(607197)
10 LAMGARA UT-07-010-028-001/23
(DARIMI) 		3507010000NRG24261220230062146 26/12/2023 GAURA DEVI 3507010WL010525 GAURA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029512 Mr. GAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 LAMGARA UT-07-010-028-001/26
(DARIMI) 		3507010000NRG24261220230062147 26/12/2023 BABLU SINGH 3507010WL010525 BABLU SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029513 MR BABLU SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-028-001/26
(DARIMI) 		3507010000NRG24261220230062148 26/12/2023 DEEPAK SINGH 3507010WL010525 DEEPAK SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029515 Mr. DEEPAK SINGH SO GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-028-001/35
(DARIMI) 		3507010000NRG24261220230062154 26/12/2023 GOVIND SINGH ADHIKARI 3507010WL010525 GOVIND SINGH ADHIKARI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029516 GOVINDSINGHADHIKARISOINDE ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-028-001/35
(DARIMI) 		3507010000NRG24261220230062153 26/12/2023 MAYA 3507010WL010525 MAYA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029509 MRS MAYA DEVI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-028-001/84
(DARIMI) 		3507010000NRG24261220230062159 26/12/2023 PRATAP RAM 3507010WL010525 PRATAP RAM 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029508 PRATAPRAMSOTULARAM ALMORA ZILA SAHKARI BANK LTD(607343)
16 LAMGARA UT-07-010-028-001/85
(DARIMI) 		3507010000NRG24261220230062160 26/12/2023 HARISH RAM 3507010WL010525 HARISH RAM 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029517 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-028-001/85
(DARIMI) 		3507010000NRG24261220230062161 26/12/2023 SHANTI DEVI 3507010WL010525 SHANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029511 Mrs. SHANTI DEVI WO DEV RAM . UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-039-001/22
(GANAO) 		3507010000NRG24261220230062112 26/12/2023 REWATI DEVI 3507010WL010518 REWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029521 Mrs. REWATI DEVI W/O NAVIN CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
19 LAMGARA UT-07-010-039-001/22
(GANAO) 		3507010000NRG24261220230062113 26/12/2023 REWATI DEVI 3507010WL010518 REWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029520 Mrs. REWATI DEVI W/O NAVIN CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
20 LAMGARA UT-07-010-039-001/35
(GANAO) 		3507010000NRG24261220230062114 26/12/2023 SEETA 3507010WL010518 SEETA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029519 Mrs. SITA DEVI WO RAMESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
21 LAMGARA UT-07-010-039-001/35
(GANAO) 		3507010000NRG24261220230062115 26/12/2023 SEETA 3507010WL010518 SEETA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029518 Mrs. SITA DEVI WO RAMESH CHANDRA BHATT UTTARAKHAND GRAMIN BANK(607197)
22 LAMGARA UT-07-010-039-001/42
(GANAO) 		3507010000NRG24261220230062116 26/12/2023 BISHAN DATT 3507010WL010518 BISHAN DATT 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910029507 Mr. BISHAN DATT SO TARA DATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_261223APB_FTO_106433 District Co-operative Bank YESB0AZSB12 Danya 460
2 LAMGARA UT3507010_261223APB_FTO_106433 State Bank of India SBIN0005973 DANYA 230
3 LAMGARA UT3507010_261223APB_FTO_106433 State Bank of India SBIN0008968 CHALNICHHINA 690
4 LAMGARA UT3507010_261223APB_FTO_106433 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 1610
5 LAMGARA UT3507010_261223APB_FTO_106433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 6900

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