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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_200923APB_FTO_71199
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-07-010-030-002/13936
(DHAURA) 		3507010000NRG24180920230040919 20/09/2023 SHILA DEVI 3507010WL006790 SHILA DEVI 00045 BARB0ALMORA 3220 3220 Processed 23/09/2023 5834977269 SHILA DEVI BANK OF BARODA(606985)
SubTotal 3220 3220
2 LAMGARA UT-07-010-030-001/109
(DHAURA) 		3507010000NRG24180920230040905 20/09/2023 PAWAN KUMAR 3507010WL006790 PAWAN KUMAR 00078 CNRB0002324 3220 3220 Processed 23/09/2023 5834977267 PAWAN KUMAR BANK OF BARODA(606985)
SubTotal 3220 3220
3 LAMGARA UT-07-010-030-001/123
(DHAURA) 		3507010000NRG24180920230040907 20/09/2023 PURAN SINGH 3507010WL006790 PURAN SINGH 00112 YESB0AZSB02 3220 3220 Processed 23/09/2023 5834977260 PURANSINGHSOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-030-001/98
(DHAURA) 		3507010000NRG24180920230040918 20/09/2023 SHANTI DEVI 3507010WL006790 SHANTI DEVI 00112 YESB0AZSB02 3220 3220 Processed 23/09/2023 5834977259 SHANTI DEVI UCO BANK(607066)
SubTotal 6440 6440
5 LAMGARA UT-07-010-030-001/156
(DHAURA) 		3507010000NRG24180920230040912 20/09/2023 GEETA DEVI 3507010WL006790 GEETA DEVI 00354 PUNB0096200 3220 3220 Processed 23/09/2023 5834977266 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
6 LAMGARA UT-07-010-030-001/13977
(DHAURA) 		3507010000NRG24180920230040910 20/09/2023 TRILOK SINGH ADIKARI 3507010WL006790 TRILOK SINGH ADIKARI 00415 SBIN0000605 3220 3220 Processed 23/09/2023 5834977268 MR TRILOK SINGH ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
7 LAMGARA UT-07-010-030-001/118
(DHAURA) 		3507010000NRG24180920230040906 20/09/2023 TULSI DEVI 3507010WL006790 TULSI DEVI 00473 AUCB0000002 3220 3220 Processed 23/09/2023 5834977262 Mrs. TULSI ADHIKARI WO SHRI KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
8 LAMGARA UT-07-010-030-001/13941
(DHAURA) 		3507010000NRG24180920230040908 20/09/2023 BHAGWANT SINGH ADHIKARI 3507010WL006790 BHAGWANT SINGH ADHIKARI 00473 AUCB0000002 3220 3220 Processed 23/09/2023 5834977263 BHAGWANT SINGH ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 LAMGARA UT-07-010-030-001/151
(DHAURA) 		3507010000NRG24180920230040911 20/09/2023 DIWAN SINGH ADHIKARI 3507010WL006790 DIWAN SINGH ADHIKARI 00473 AUCB0000002 3220 3220 Processed 23/09/2023 5834977261 DEEWAN SINGH ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
10 LAMGARA UT-07-010-030-001/164
(DHAURA) 		3507010000NRG24180920230040913 20/09/2023 MANSI ADHIKARI 3507010WL006790 MANSI ADHIKARI 00473 AUCB0000002 3220 3220 Processed 23/09/2023 5834977265 MANSI ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
11 LAMGARA UT-07-010-030-001/98
(DHAURA) 		3507010000NRG24180920230040917 20/09/2023 MANOHAR SINGH 3507010WL006790 MANOHAR SINGH 00473 AUCB0000002 3220 3220 Processed 23/09/2023 5834977264 MANOHAR SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 16100 16100
12 LAMGARA UT-07-010-030-001/86
(DHAURA) 		3507010000NRG24180920230040915 20/09/2023 CHAMPA DEVI 3507010WL006790 CHAMPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834977271 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-030-001/92
(DHAURA) 		3507010000NRG24180920230040916 20/09/2023 LACHHAM SINGH 3507010WL006790 LACHHAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834977270 Mr. LACHHAM SINGH SO.LT.DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_200923APB_FTO_71199 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 3220
2 LAMGARA UT3507010_200923APB_FTO_71199 Canara Bank CNRB0002324 ALMORA 3220
3 LAMGARA UT3507010_200923APB_FTO_71199 District Co-operative Bank YESB0AZSB02 Main Branch Almora 6440
4 LAMGARA UT3507010_200923APB_FTO_71199 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 3220
5 LAMGARA UT3507010_200923APB_FTO_71199 State Bank of India SBIN0000605 ALMORA 3220
6 LAMGARA UT3507010_200923APB_FTO_71199 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 16100
7 LAMGARA UT3507010_200923APB_FTO_71199 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 6440

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