Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:42:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423APB_FTO_3217
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-07-010-033-001/11
(DHYULI DHAUNI) 		3507010000NRG23050420230120888 05/04/2023 KALA DEVI 3507010WL016916 KALA DEVI 00112 YESB0AZSB22 1278 1278 Processed 03/05/2023 1174508104 KALADEVIWOBALAMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-033-001/23
(DHYULI DHAUNI) 		3507010000NRG23050420230120891 05/04/2023 DEEWAN SINGH 3507010WL016916 DEEWAN SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508088 DIWANSINGHSOMADHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-033-001/29
(DHYULI DHAUNI) 		3507010000NRG23050420230120894 05/04/2023 TARA DEVI 3507010WL016916 TARA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508087 TARADEVIWOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-033-001/38
(DHYULI DHAUNI) 		3507010000NRG23050420230120896 05/04/2023 PRATAP SINGH 3507010WL016916 PRATAP SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508089 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
5 LAMGARA UT-07-010-033-001/5
(DHYULI DHAUNI) 		3507010000NRG23050420230120900 05/04/2023 CHANDAN SINGH 3507010WL016916 CHANDAN SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508092 CHANDAN SINGH SO KESHAR SINGH UCO BANK(607066)
6 LAMGARA UT-07-010-033-001/9
(DHYULI DHAUNI) 		3507010000NRG23050420230120904 05/04/2023 CHANDAN SINGH 3507010WL016916 CHANDAN SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508086 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAMGARA UT-07-010-043-002/20
(JOSHIDHURA) 		3507010000NRG23050420230121314 05/04/2023 PREMA DEVI 3507010WL016958 PREMA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508082 PREMADEVIWOLAXMANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-043-003/1
(JOSHIDHURA) 		3507010000NRG23050420230121315 05/04/2023 AMARNATH SINGH 3507010WL016958 AMARNATH SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508079 AMARNARH SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-043-003/51
(JOSHIDHURA) 		3507010000NRG23050420230121318 05/04/2023 LEELA DEVI 3507010WL016958 LEELA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508090 LILADEVIWORAJANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-043-003/54
(JOSHIDHURA) 		3507010000NRG23050420230121319 05/04/2023 BASANTI DEVI 3507010WL016958 BASANTI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508078 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-043-003/60
(JOSHIDHURA) 		3507010000NRG23050420230121322 05/04/2023 GOPAL SINGH 3507010WL016958 GOPAL SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508080 GOPAL SINGH BANK OF INDIA(508505)
12 LAMGARA UT-07-010-043-003/60
(JOSHIDHURA) 		3507010000NRG23050420230121321 05/04/2023 NEETA 3507010WL016958 NEETA 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508085 NEETADEVIWOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
13 LAMGARA UT-07-010-043-003/70
(JOSHIDHURA) 		3507010000NRG23050420230121330 05/04/2023 BHUPAL SINGH 3507010WL016958 BHUPAL SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508091 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-043-003/72
(JOSHIDHURA) 		3507010000NRG23050420230121332 05/04/2023 GOPULI DEVI 3507010WL016958 GOPULI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508083 GOPULIDEVIWONANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
15 LAMGARA UT-07-010-043-003/72
(JOSHIDHURA) 		3507010000NRG23050420230121331 05/04/2023 NANDAN RAM 3507010WL016958 NANDAN RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508081 NANDANRAMSOMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
16 LAMGARA UT-07-010-043-003/73
(JOSHIDHURA) 		3507010000NRG23050420230121335 05/04/2023 DEEPA BISHT 3507010WL016958 DEEPA BISHT 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508110 PRACHIBISHTANDDEEPABISHT ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-043-003/73
(JOSHIDHURA) 		3507010000NRG23050420230121334 05/04/2023 REWATI DEVI 3507010WL016958 REWATI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174508084 REWATIDEVIWOPOORANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 42174 42174
18 LAMGARA UT-07-010-033-001/17
(DHYULI DHAUNI) 		3507010000NRG23050420230120889 05/04/2023 BACHI SINGH 3507010WL016916 BACHI SINGH 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1174508097 MR BACHE SINGH STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-033-001/21
(DHYULI DHAUNI) 		3507010000NRG23050420230120890 05/04/2023 PREMA DEVI 3507010WL016916 PREMA DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508106 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-033-001/24
(DHYULI DHAUNI) 		3507010000NRG23050420230120892 05/04/2023 SHER SINGH 3507010WL016916 SHER SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508105 SHER SINGH STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-033-001/26
(DHYULI DHAUNI) 		3507010000NRG23050420230120893 05/04/2023 PURAN SINGH 3507010WL016916 PURAN SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508096 MR POORAN SINGH STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-033-001/34
(DHYULI DHAUNI) 		3507010000NRG23050420230120895 05/04/2023 KISHAN SINGH 3507010WL016916 KISHAN SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508108 MR KISHAN SINGH STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-033-001/42
(DHYULI DHAUNI) 		3507010000NRG23050420230120897 05/04/2023 NARAYAN RAM 3507010WL016916 NARAYAN RAM 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508100 SHRI NARAYAN RAM STATE BANK OF INDIA(508548)
24 LAMGARA UT-07-010-033-001/43
(DHYULI DHAUNI) 		3507010000NRG23050420230120898 05/04/2023 KHUSHAL SINGH 3507010WL016916 KHUSHAL SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508109 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-033-001/46
(DHYULI DHAUNI) 		3507010000NRG23050420230120899 05/04/2023 CHANDAN RAM 3507010WL016916 CHANDAN RAM 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508095 MR CHANDAN RAM STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-033-001/56
(DHYULI DHAUNI) 		3507010000NRG23050420230120901 05/04/2023 RAJENDRA SINGH 3507010WL016916 RAJENDRA SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508107 MR RAJENDRAD SINGH STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-033-001/76
(DHYULI DHAUNI) 		3507010000NRG23050420230120902 05/04/2023 JANKI DEVI 3507010WL016916 JANKI DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508099 MRS JANKI STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-033-001/8
(DHYULI DHAUNI) 		3507010000NRG23050420230120903 05/04/2023 PARWATI DEVI 3507010WL016916 PARWATI DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508098 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
29 LAMGARA UT-07-010-043-003/1
(JOSHIDHURA) 		3507010000NRG23050420230121316 05/04/2023 BHAGWATI DEVI 3507010WL016958 BHAGWATI DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508112 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
30 LAMGARA UT-07-010-043-003/107
(JOSHIDHURA) 		3507010000NRG23050420230121317 05/04/2023 BISHAN RAM 3507010WL016958 BISHAN RAM 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508094 BISHANRAMSOJAMANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
31 LAMGARA UT-07-010-043-003/60
(JOSHIDHURA) 		3507010000NRG23050420230121320 05/04/2023 CHANDAN SINGH 3507010WL016958 CHANDAN SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508101 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
32 LAMGARA UT-07-010-043-003/69
(JOSHIDHURA) 		3507010000NRG23050420230121323 05/04/2023 GOPAL RAM 3507010WL016958 GOPAL RAM 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508102 MR GOPAL RAM STATE BANK OF INDIA(508548)
33 LAMGARA UT-07-010-043-003/69
(JOSHIDHURA) 		3507010000NRG23050420230121326 05/04/2023 SHOBHA ARYA 3507010WL016958 SHOBHA ARYA 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508111 MRS SHOBHA ARYA STATE BANK OF INDIA(508548)
34 LAMGARA UT-07-010-043-003/7
(JOSHIDHURA) 		3507010000NRG23050420230121327 05/04/2023 RMESH RAM 3507010WL016958 RMESH RAM 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508093 MR RAMESH RAM STATE BANK OF INDIA(508548)
35 LAMGARA UT-07-010-043-003/7
(JOSHIDHURA) 		3507010000NRG23050420230121328 05/04/2023 SHANTI DEVI 3507010WL016958 SHANTI DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174508103 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 45582 45582
Total 87756 87756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423APB_FTO_3217 District Co-operative Bank YESB0AZSB22 Lamgara 42174
2 LAMGARA UT3507010_050423APB_FTO_3217 State Bank of India SBIN0005975 LAMGARA 45582

Download In Excel