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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:13:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423APB_FTO_3204
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-07-010-042-001/131
(JHALDUNGARA) 		3507010000NRG23050420230121287 05/04/2023 DAYA DEVI 3507010WL016956 DAYA DEVI 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174516521 MRS DAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 LAMGARA UT-07-010-042-001/101
(JHALDUNGARA) 		3507010000NRG23050420230121273 05/04/2023 DIWAN RAM 3507010WL016956 DIWAN RAM 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516538 MR DIWAN RAM STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-042-001/101
(JHALDUNGARA) 		3507010000NRG23050420230121274 05/04/2023 PURAN RAM 3507010WL016956 PURAN RAM 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516537 MR PURAN CHANDRA ARYA STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-042-001/115
(JHALDUNGARA) 		3507010000NRG23050420230121275 05/04/2023 JODHA SINGH 3507010WL016956 JODHA SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516546 SHRI JODHA SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-042-001/115
(JHALDUNGARA) 		3507010000NRG23050420230121277 05/04/2023 PRITI 3507010WL016956 PRITI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516534 MISS PRITI BISHT STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-042-001/118
(JHALDUNGARA) 		3507010000NRG23050420230121279 05/04/2023 GEETA DEVI 3507010WL016956 GEETA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516545 MRS GEETA DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-042-001/118
(JHALDUNGARA) 		3507010000NRG23050420230121278 05/04/2023 RAJENDRA SINGH 3507010WL016956 RAJENDRA SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516523 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-042-001/120
(JHALDUNGARA) 		3507010000NRG23050420230121280 05/04/2023 DIWAN RAM 3507010WL016956 DIWAN RAM 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516530 MR DIWAN RAM STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-042-001/121
(JHALDUNGARA) 		3507010000NRG23050420230121282 05/04/2023 HARULI DEVI 3507010WL016956 HARULI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516544 MRS HARULI DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-042-001/121
(JHALDUNGARA) 		3507010000NRG23050420230121281 05/04/2023 NARAYAN RAM 3507010WL016956 NARAYAN RAM 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516531 SHRI NARAYAN RAM STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-042-001/125
(JHALDUNGARA) 		3507010000NRG23050420230121283 05/04/2023 JANKI DEVI 3507010WL016956 JANKI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516528 MRS JANKI DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-042-001/129
(JHALDUNGARA) 		3507010000NRG23050420230121284 05/04/2023 BHAGULI DEVI 3507010WL016956 BHAGULI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516541 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-042-001/129
(JHALDUNGARA) 		3507010000NRG23050420230121285 05/04/2023 BHIM SINGH 3507010WL016956 BHIM SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516542 MR BHIMA SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-042-001/130
(JHALDUNGARA) 		3507010000NRG23050420230121286 05/04/2023 REWATI DEVI 3507010WL016956 REWATI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516524 MRS REVTI DEVI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-042-001/131
(JHALDUNGARA) 		3507010000NRG23050420230121288 05/04/2023 GANESH SINGH 3507010WL016956 GANESH SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516547 GANESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 LAMGARA UT-07-010-042-001/28
(JHALDUNGARA) 		3507010000NRG23050420230121290 05/04/2023 CHANDRA DEVI 3507010WL016956 CHANDRA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516526 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-042-001/28
(JHALDUNGARA) 		3507010000NRG23050420230121291 05/04/2023 GANGA SINGH 3507010WL016956 GANGA SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516539 MR GANGA SINGH STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-042-001/36
(JHALDUNGARA) 		3507010000NRG23050420230121293 05/04/2023 BASANTI DEVI 3507010WL016956 BASANTI DEVI 00415 SBIN0015459 2982 2982 Rejected 03/05/2023 1174516522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LAMGARA UT-07-010-042-001/38
(JHALDUNGARA) 		3507010000NRG23050420230121294 05/04/2023 PAN SINGH 3507010WL016956 PAN SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516533 SHRI PAN SINGH STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-042-001/39
(JHALDUNGARA) 		3507010000NRG23050420230121295 05/04/2023 RAMESH RAM 3507010WL016956 RAMESH RAM 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516532 MR RAMESH RAM STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-042-001/63
(JHALDUNGARA) 		3507010000NRG23050420230121297 05/04/2023 PUSHPA DEVI 3507010WL016956 PUSHPA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516540 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-042-001/71
(JHALDUNGARA) 		3507010000NRG23050420230121298 05/04/2023 GOVIND RAM 3507010WL016956 GOVIND RAM 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516527 MR GOVIND RAM STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-042-001/88
(JHALDUNGARA) 		3507010000NRG23050420230121300 05/04/2023 KALAWATI DEVI 3507010WL016956 KALAWATI DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516535 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
24 LAMGARA UT-07-010-042-001/90
(JHALDUNGARA) 		3507010000NRG23050420230121301 05/04/2023 GANGA SINGH 3507010WL016956 GANGA SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516525 MR GANGA SINGH BAGADWAL STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-042-001/90
(JHALDUNGARA) 		3507010000NRG23050420230121302 05/04/2023 UMA DEVI 3507010WL016956 UMA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516543 MRS UMA DEVI STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-042-001/96
(JHALDUNGARA) 		3507010000NRG23050420230121303 05/04/2023 DIWAN SINGH 3507010WL016956 DIWAN SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1174516529 MR DEEWAN SINGH BAGARWAL STATE BANK OF INDIA(508548)
SubTotal 74550 74550
27 LAMGARA UT-07-010-042-001/85
(JHALDUNGARA) 		3507010000NRG23050420230121299 05/04/2023 PURAN SINGH 3507010WL016956 PURAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1174516536 SHRI PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 80514 80514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423APB_FTO_3204 District Co-operative Bank YESB0AZSB22 Lamgara 2982
2 LAMGARA UT3507010_050423APB_FTO_3204 State Bank of India SBIN0015459 PALI GUNADITYA 74550
3 LAMGARA UT3507010_050423APB_FTO_3204 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 2982

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