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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:32:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_270523APB_FTO_24693
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-07-010-001-001/90
(AANULI) 		3507010000NRG24270520230010907 27/05/2023 PREMA DEVI 3507010WL001637 PREMA DEVI 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2002450078 PREMAWOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-001-003/52
(AANULI) 		3507010000NRG24270520230010908 27/05/2023 PANULI DEVI 3507010WL001637 PANULI DEVI 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2002450080 PANULIDEVIWOJEEWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-001-003/53
(AANULI) 		3507010000NRG24270520230010909 27/05/2023 BASANTI DEVI 3507010WL001637 BASANTI DEVI 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2002450075 BASNTIDEVI ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-001-003/88
(AANULI) 		3507010000NRG24270520230010910 27/05/2023 DIWAN SINGH 3507010WL001637 DIWAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2002450077 DIWANSINGHSOBAHADURSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-020-001/38
(BISAUDKOT) 		3507010000NRG24270520230011178 27/05/2023 YADAV CHANDRA 3507010WL001668 YADAV CHANDRA 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2002450092 YAGYADUTTSOBHAIRAVDUTT ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-102-001/72
(MALADI) 		3507010000NRG24270520230011066 27/05/2023 BASANTI DEVI 3507010WL001653 BASANTI DEVI 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2002450076 BASANTIDEVIWORAMESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-102-002/27
(MALADI) 		3507010000NRG24270520230011067 27/05/2023 RAJAN SINGH 3507010WL001653 RAJAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2002450079 RAJANSINGHSODEEWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 21850 21850
8 LAMGARA UT-07-010-001-001/103
(AANULI) 		3507010000NRG24270520230010905 27/05/2023 LEELA RAM 3507010WL001637 LEELA RAM 00415 SBIN0005975 3220 3220 Processed 01/06/2023 2002450084 MR LEELADHAR ARYA STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-102-001/70
(MALADI) 		3507010000NRG24270520230011064 27/05/2023 DIWAN SINGH 3507010WL001653 DIWAN SINGH 00415 SBIN0005975 2760 2760 Processed 01/06/2023 2002450091 MR DIWAN SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-102-001/98
(MALADI) 		3507010000NRG24270520230011184 27/05/2023 PANKAJ JOSHI 3507010WL001671 PANKAJ JOSHI 00415 SBIN0005975 2990 2990 Processed 01/06/2023 2002450085 MR PANKAJ CHANDRA JOSHI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-102-001/98
(MALADI) 		3507010000NRG24270520230011183 27/05/2023 VANSHIDHAR 3507010WL001671 VANSHIDHAR 00415 SBIN0005975 2990 2990 Processed 01/06/2023 2002450081 BANSHIDARJOSHISOGOPALDATT ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-102-001/99
(MALADI) 		3507010000NRG24270520230011185 27/05/2023 SHANKAR DATT 3507010WL001671 SHANKAR DATT 00415 SBIN0005975 2990 2990 Processed 01/06/2023 2002450082 SHANKAR DATT STATE BANK OF INDIA(508548)
SubTotal 14950 14950
13 LAMGARA UT-07-010-053-001/11
(KUMALSON) 		3507010000NRG24270520230011143 27/05/2023 LALITA DEVI 3507010WL001662 LALITA DEVI 00415 SBIN0009851 3220 3220 Processed 01/06/2023 2002450090 MRS LALITA DEVI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-053-001/5
(KUMALSON) 		3507010000NRG24270520230011145 27/05/2023 DEEPA DEVI 3507010WL001662 DEEPA DEVI 00415 SBIN0009851 3220 3220 Processed 01/06/2023 2002450089 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-053-001/5
(KUMALSON) 		3507010000NRG24270520230011144 27/05/2023 RAM CHANDRA 3507010WL001662 RAM CHANDRA 00415 SBIN0009851 3220 3220 Processed 01/06/2023 2002450083 MR RAM CHANDRA STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-053-001/7
(KUMALSON) 		3507010000NRG24270520230011146 27/05/2023 LATA DEVI 3507010WL001662 LATA DEVI 00415 SBIN0009851 690 690 Processed 01/06/2023 2002450088 MRS LATA DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
17 LAMGARA UT-07-010-084-001/24
(SURKHAL) 		3507010000NRG24270520230011132 27/05/2023 HARISH SINGH 3507010WL001660 HARISH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450093 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-084-001/83
(SURKHAL) 		3507010000NRG24270520230011134 27/05/2023 DUNGAR SINGH 3507010WL001660 DUNGAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450086 Mr. DUNGAR SINGH NEGI SO.PAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
19 LAMGARA UT-07-010-084-001/98
(SURKHAL) 		3507010000NRG24270520230011136 27/05/2023 DEEPA DEVI 3507010WL001660 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450087 DEEPADEVIWOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 9660 9660
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_270523APB_FTO_24693 District Co-operative Bank YESB0AZSB22 Lamgara 21850
2 LAMGARA UT3507010_270523APB_FTO_24693 State Bank of India SBIN0005975 LAMGARA 14950
3 LAMGARA UT3507010_270523APB_FTO_24693 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 10350
4 LAMGARA UT3507010_270523APB_FTO_24693 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 9660

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