Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:38:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_060423APB_FTO_3642
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-07-010-051-002/45
(KOKILAGAON) 		3507010000NRG23060420230122041 06/04/2023 BIMLA DEVI 3507010WL017035 BIMLA DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174521777 BHAGWATRANANDVIMLADEVIKISH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-051-002/46
(KOKILAGAON) 		3507010000NRG23060420230122043 06/04/2023 DHANA DEVI 3507010WL017035 DHANA DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174521733 MRS DHANA DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-051-002/46
(KOKILAGAON) 		3507010000NRG23060420230122042 06/04/2023 GOPAL RAM 3507010WL017035 GOPAL RAM 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174521732 GOPALRAMANDDHANADEVIN ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-071-001/100
(RANAO) 		3507010000NRG23050420230121377 06/04/2023 MANORAMA DEVI 3507010WL016962 MANORAMA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521739 MANORAMADEVIWOJEEVANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-071-001/101
(RANAO) 		3507010000NRG23050420230121403 06/04/2023 RANJEET SINGH 3507010WL016964 RANJEET SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521734 MR RANJEET SINGH STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-071-001/102
(RANAO) 		3507010000NRG23050420230121405 06/04/2023 MEENA DEVI 3507010WL016964 MEENA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521737 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 LAMGARA UT-07-010-071-001/103
(RANAO) 		3507010000NRG23050420230121378 06/04/2023 KALYAN RAM 3507010WL016962 KALYAN RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521711 MR KALYAN RAM STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-071-001/103
(RANAO) 		3507010000NRG23050420230121379 06/04/2023 MOHANI DEVI 3507010WL016962 MOHANI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521727 MOHANIDEVIWOKALYANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-071-001/109
(RANAO) 		3507010000NRG23050420230121406 06/04/2023 MANISH KUMAR 3507010WL016964 MANISH KUMAR 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521742 MANISHKUMARSORAMESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-071-001/110
(RANAO) 		3507010000NRG23050420230121407 06/04/2023 REKHA DEVI 3507010WL016964 REKHA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521740 REKHADEVIWOHAYADRAM ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-071-001/118
(RANAO) 		3507010000NRG23050420230121411 06/04/2023 GEETA DEVI 3507010WL016964 GEETA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521738 GEETADEVIWONAVEENRAM ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-071-001/118
(RANAO) 		3507010000NRG23050420230121380 06/04/2023 NAVEEN CHANDRA 3507010WL016962 NAVEEN CHANDRA 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521741 NAVEENRAMSODEEWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
13 LAMGARA UT-07-010-071-001/14
(RANAO) 		3507010000NRG23050420230121381 06/04/2023 MAYA DEVI 3507010WL016962 MAYA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521722 MAYADEVIWOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-071-001/17
(RANAO) 		3507010000NRG23050420230121382 06/04/2023 NARAYAN SINGH 3507010WL016962 NARAYAN SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521713 NARAYANSINGHSOCHATURSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
15 LAMGARA UT-07-010-071-001/19
(RANAO) 		3507010000NRG23050420230121384 06/04/2023 Sunita Devi 3507010WL016962 Sunita Devi 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521779 SUNITABAGADWALWOSURENDRAS ALMORA ZILA SAHKARI BANK LTD(607343)
16 LAMGARA UT-07-010-071-001/19
(RANAO) 		3507010000NRG23050420230121383 06/04/2023 SURENDRA SINGH 3507010WL016962 SURENDRA SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521745 SURENDRASINGHSOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-071-001/2
(RANAO) 		3507010000NRG23050420230121385 06/04/2023 DIWAN RAM 3507010WL016962 DIWAN RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521748 DIWANRAMSOAMARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
18 LAMGARA UT-07-010-071-001/2
(RANAO) 		3507010000NRG23050420230121386 06/04/2023 KHIMULI DEVI 3507010WL016962 KHIMULI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521778 KHIMULIDEVIANDOMPRAKASH ALMORA ZILA SAHKARI BANK LTD(607343)
19 LAMGARA UT-07-010-071-001/21
(RANAO) 		3507010000NRG23050420230121421 06/04/2023 BACHULI DEVI 3507010WL016965 BACHULI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521708 BACHULIDEVI ALMORA ZILA SAHKARI BANK LTD(607343)
20 LAMGARA UT-07-010-071-001/3
(RANAO) 		3507010000NRG23050420230121422 06/04/2023 DHAN RAM 3507010WL016965 DHAN RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521712 DHANRAMSOGANESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
21 LAMGARA UT-07-010-071-001/3
(RANAO) 		3507010000NRG23050420230121423 06/04/2023 PUSHPA DEVI 3507010WL016965 PUSHPA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521723 PUSHPADEVIANDVIKARAMKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
22 LAMGARA UT-07-010-071-001/30
(RANAO) 		3507010000NRG23050420230121398 06/04/2023 PAN SINGH 3507010WL016963 PAN SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521731 MR PAN SINGH STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-071-001/4
(RANAO) 		3507010000NRG23050420230121425 06/04/2023 CHAMPA DEVI 3507010WL016965 CHAMPA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521724 CHAMPADEVIWORAMESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
24 LAMGARA UT-07-010-071-001/4
(RANAO) 		3507010000NRG23050420230121424 06/04/2023 RAMESH RAM 3507010WL016965 RAMESH RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521710 RAMESHRAMSOGANESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
25 LAMGARA UT-07-010-071-001/40
(RANAO) 		3507010000NRG23050420230121399 06/04/2023 DAN SINGH 3507010WL016963 DAN SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521776 DANSINGHSODHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
26 LAMGARA UT-07-010-071-001/46
(RANAO) 		3507010000NRG23050420230121415 06/04/2023 CHANDRA DEVI 3507010WL016964 CHANDRA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521707 CHANDRADEVIWOKHADAKSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
27 LAMGARA UT-07-010-071-001/5
(RANAO) 		3507010000NRG23050420230121426 06/04/2023 NARAYAN RAM 3507010WL016965 NARAYAN RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521728 NARAYANRAMSOVIJERAM ALMORA ZILA SAHKARI BANK LTD(607343)
28 LAMGARA UT-07-010-071-001/56
(RANAO) 		3507010000NRG23050420230121388 06/04/2023 HEMA DEVI 3507010WL016962 HEMA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521720 HEMADEVIWOKISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
29 LAMGARA UT-07-010-071-001/58
(RANAO) 		3507010000NRG23050420230121390 06/04/2023 LACHHIMA DEVI 3507010WL016962 LACHHIMA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521775 LACHIMA DEVI STATE BANK OF INDIA(508548)
30 LAMGARA UT-07-010-071-001/58
(RANAO) 		3507010000NRG23050420230121389 06/04/2023 RAM LAL 3507010WL016962 RAM LAL 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521706 RAMPRAKASHSONAINRAM ALMORA ZILA SAHKARI BANK LTD(607343)
31 LAMGARA UT-07-010-071-001/6
(RANAO) 		3507010000NRG23050420230121427 06/04/2023 DIWAN RAM 3507010WL016965 DIWAN RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521709 DIVANRAMSOCHANARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
32 LAMGARA UT-07-010-071-001/6
(RANAO) 		3507010000NRG23050420230121428 06/04/2023 SHANTI DEVI 3507010WL016965 SHANTI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521715 SHANTIDEVIWODIWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
33 LAMGARA UT-07-010-071-001/61
(RANAO) 		3507010000NRG23050420230121429 06/04/2023 PANULI DEVI 3507010WL016965 PANULI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521744 PANULIDEVIWOPANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
34 LAMGARA UT-07-010-071-001/62
(RANAO) 		3507010000NRG23050420230121431 06/04/2023 DEEPA DEVI 3507010WL016965 DEEPA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521721 DEEPADEVIWOHARISHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
35 LAMGARA UT-07-010-071-001/62
(RANAO) 		3507010000NRG23050420230121430 06/04/2023 HARISH RAM 3507010WL016965 HARISH RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521716 HERRAMHARIESHSOKHARAKR ALMORA ZILA SAHKARI BANK LTD(607343)
36 LAMGARA UT-07-010-071-001/64
(RANAO) 		3507010000NRG23050420230121432 06/04/2023 BACHI RAM 3507010WL016965 BACHI RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521780 SRIBACHIRAMSOSRIDEGARRA ALMORA ZILA SAHKARI BANK LTD(607343)
37 LAMGARA UT-07-010-071-001/64
(RANAO) 		3507010000NRG23050420230121433 06/04/2023 KHIMULI DEVI 3507010WL016965 KHIMULI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521726 KHIMULIDEVIWOBACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
38 LAMGARA UT-07-010-071-001/67
(RANAO) 		3507010000NRG23050420230121417 06/04/2023 ANAND RAM 3507010WL016964 ANAND RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521743 ANIRAMSOKAILASHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
39 LAMGARA UT-07-010-071-001/68
(RANAO) 		3507010000NRG23050420230121391 06/04/2023 JAGDISH RAM 3507010WL016962 JAGDISH RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521729 JAGDISHRAMSOGANGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
40 LAMGARA UT-07-010-071-001/7
(RANAO) 		3507010000NRG23050420230121418 06/04/2023 CHANULI DEVI 3507010WL016964 CHANULI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521750 CHANULIDEVIWOPARTAPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
41 LAMGARA UT-07-010-071-001/75
(RANAO) 		3507010000NRG23050420230121419 06/04/2023 REWATI DEVI 3507010WL016964 REWATI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521718 REVATIDEVIWOKUWARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
42 LAMGARA UT-07-010-071-001/86
(RANAO) 		3507010000NRG23050420230121401 06/04/2023 BHAVANI DEVI 3507010WL016963 BHAVANI DEVI 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1174521749 BHAWANIDEVIWOMADHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
43 LAMGARA UT-07-010-071-001/86
(RANAO) 		3507010000NRG23050420230121400 06/04/2023 DUNGAR RAM 3507010WL016963 DUNGAR RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521730 DUNGARRAMSOMADHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
44 LAMGARA UT-07-010-071-001/87
(RANAO) 		3507010000NRG23050420230121436 06/04/2023 BACHI SINGH 3507010WL016965 BACHI SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521746 BACHESINGHSOCHANARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
45 LAMGARA UT-07-010-071-001/87
(RANAO) 		3507010000NRG23050420230121437 06/04/2023 KAMLA DEVI 3507010WL016965 KAMLA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521714 KAMALAWOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
46 LAMGARA UT-07-010-071-001/88
(RANAO) 		3507010000NRG23050420230121402 06/04/2023 GANGA DEVI 3507010WL016963 GANGA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521725 GANGADEVIWOPRATAPRAM ALMORA ZILA SAHKARI BANK LTD(607343)
47 LAMGARA UT-07-010-071-001/92
(RANAO) 		3507010000NRG23050420230121392 06/04/2023 DEVLI DEVI 3507010WL016962 DEVLI DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521736 MRS DEVLI DEVI STATE BANK OF INDIA(508548)
48 LAMGARA UT-07-010-071-001/94
(RANAO) 		3507010000NRG23050420230121394 06/04/2023 DHAN SINGH 3507010WL016962 DHAN SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521719 DHANSINGHSOBISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
49 LAMGARA UT-07-010-071-001/95
(RANAO) 		3507010000NRG23050420230121395 06/04/2023 DALEEP SINGH 3507010WL016962 DALEEP SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521747 MR DALIP SINGH STATE BANK OF INDIA(508548)
50 LAMGARA UT-07-010-071-001/98
(RANAO) 		3507010000NRG23050420230121397 06/04/2023 KAVITA DEVI 3507010WL016962 KAVITA DEVI 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521717 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
51 LAMGARA UT-07-010-071-001/98
(RANAO) 		3507010000NRG23050420230121396 06/04/2023 PURAN SINGH 3507010WL016962 PURAN SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174521735 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 130782 130782
52 LAMGARA UT-07-010-051-001/29
(KOKILAGAON) 		3507010000NRG23060420230122040 06/04/2023 DEVKI CHANDRA 3507010WL017035 DEVKI CHANDRA 00415 SBIN0000605 2769 2769 Processed 03/05/2023 1174521757 MR DEVAKI NANDAN JOSHI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
53 LAMGARA UT-07-010-071-001/100
(RANAO) 		3507010000NRG23050420230121376 06/04/2023 JIWAN SINGH 3507010WL016962 JIWAN SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174521762 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
54 LAMGARA UT-07-010-071-001/102
(RANAO) 		3507010000NRG23050420230121404 06/04/2023 DIWAN SINGH 3507010WL016964 DIWAN SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174521771 MR DIWAN SINGH STATE BANK OF INDIA(508548)
55 LAMGARA UT-07-010-071-001/110
(RANAO) 		3507010000NRG23050420230121420 06/04/2023 HAYAT RAM 3507010WL016965 HAYAT RAM 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174521758 MR HAYAD RAM STATE BANK OF INDIA(508548)
56 LAMGARA UT-07-010-071-001/112
(RANAO) 		3507010000NRG23050420230121408 06/04/2023 MANOJ SINGH 3507010WL016964 MANOJ SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174521759 MR MANOJ SINGH STATE BANK OF INDIA(508548)
57 LAMGARA UT-07-010-071-001/113
(RANAO) 		3507010000NRG23050420230121409 06/04/2023 SARULI DEVI 3507010WL016964 SARULI DEVI 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174521763 MRS SAROOLI DEVI STATE BANK OF INDIA(508548)
58 LAMGARA UT-07-010-071-001/117
(RANAO) 		3507010000NRG23050420230121410 06/04/2023 DEEPAK CHANDRA 3507010WL016964 DEEPAK CHANDRA 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174521753 DEEPAKCHANDRAARYASOKALYAN ALMORA ZILA SAHKARI BANK LTD(607343)
59 LAMGARA UT-07-010-071-001/120
(RANAO) 		3507010000NRG23050420230121412 06/04/2023 PRAKASH CHANDRA 3507010WL016964 PRAKASH CHANDRA 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174521754 PRAKASH CHANDRA SO KALYAN RAM BANK OF BARODA(606985)
60 LAMGARA UT-07-010-071-001/39
(RANAO) 		3507010000NRG23050420230121414 06/04/2023 BISHAN RAM 3507010WL016964 BISHAN RAM 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174521752 BISHANRAMSORATANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
61 LAMGARA UT-07-010-071-001/46
(RANAO) 		3507010000NRG23050420230121416 06/04/2023 KHADAK SINGH 3507010WL016964 KHADAK SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174521751 MR KHADAK SINGH STATE BANK OF INDIA(508548)
62 LAMGARA UT-07-010-071-001/54
(RANAO) 		3507010000NRG23050420230121387 06/04/2023 RAM SINGH 3507010WL016962 RAM SINGH 00415 SBIN0005975 2556 2556 Rejected 03/05/2023 1174521774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 LAMGARA UT-07-010-071-001/66
(RANAO) 		3507010000NRG23050420230121434 06/04/2023 BHGAT RAM 3507010WL016965 BHGAT RAM 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174521755 MANOJ RAM STATE BANK OF INDIA(508548)
64 LAMGARA UT-07-010-071-001/66
(RANAO) 		3507010000NRG23050420230121435 06/04/2023 MANOJ RAM 3507010WL016965 MANOJ RAM 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174521764 MR MANOJ RAM STATE BANK OF INDIA(508548)
65 LAMGARA UT-07-010-071-001/92
(RANAO) 		3507010000NRG23050420230121393 06/04/2023 PANKAJ SINGH 3507010WL016962 PANKAJ SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174521760 Mr. PANKAJ . SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 33228 33228
66 LAMGARA UT-07-010-002-001/20
(AARAKHET) 		3507010000NRG23060420230121970 06/04/2023 BHAWANA DEVI 3507010WL017028 BHAWANA DEVI 00415 SBIN0009851 2769 2769 Processed 03/05/2023 1174521766 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
67 LAMGARA UT-07-010-002-001/20
(AARAKHET) 		3507010000NRG23060420230121972 06/04/2023 TARA 3507010WL017028 TARA 00415 SBIN0009851 2769 2769 Processed 03/05/2023 1174521761 MISS TARA STATE BANK OF INDIA(508548)
68 LAMGARA UT-07-010-002-001/21
(AARAKHET) 		3507010000NRG23060420230121974 06/04/2023 CHANDRA DEVI 3507010WL017028 CHANDRA DEVI 00415 SBIN0009851 2769 2769 Processed 03/05/2023 1174521768 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
69 LAMGARA UT-07-010-002-001/21
(AARAKHET) 		3507010000NRG23060420230121973 06/04/2023 KISHAN SINGH 3507010WL017028 KISHAN SINGH 00415 SBIN0009851 2769 2769 Processed 03/05/2023 1174521769 MR KISHAN SINGH STATE BANK OF INDIA(508548)
70 LAMGARA UT-07-010-083-001/30
(SURI) 		3507010000NRG23060420230122034 06/04/2023 NARAYAN SINGH 3507010WL017034 NARAYAN SINGH 00415 SBIN0009851 2556 2556 Processed 03/05/2023 1174521756 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
71 LAMGARA UT-07-010-083-001/32
(SURI) 		3507010000NRG23060420230122035 06/04/2023 HEERA SINGH 3507010WL017034 HEERA SINGH 00415 SBIN0009851 2556 2556 Processed 03/05/2023 1174521772 MR HEERA SINGH BHANDARI STATE BANK OF INDIA(508548)
72 LAMGARA UT-07-010-083-001/42
(SURI) 		3507010000NRG23060420230122037 06/04/2023 PANULI DEVI 3507010WL017034 PANULI DEVI 00415 SBIN0009851 2556 2556 Processed 03/05/2023 1174521773 MRS PANULI DEVI STATE BANK OF INDIA(508548)
73 LAMGARA UT-07-010-083-001/71
(SURI) 		3507010000NRG23060420230122038 06/04/2023 NARAYAN NATH 3507010WL017034 NARAYAN NATH 00415 SBIN0009851 2556 2556 Processed 03/05/2023 1174521770 MR NARAYAN NATH STATE BANK OF INDIA(508548)
74 LAMGARA UT-07-010-083-001/73
(SURI) 		3507010000NRG23060420230122039 06/04/2023 ISHWARI DEVI 3507010WL017034 ISHWARI DEVI 00415 SBIN0009851 2556 2556 Processed 03/05/2023 1174521767 MRS ISWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 23856 23856
75 LAMGARA UT-07-010-002-001/20
(AARAKHET) 		3507010000NRG23060420230121971 06/04/2023 LAXMI NEGI 3507010WL017028 LAXMI NEGI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1174521765 Miss. LAXMI NEGI DO RAM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
Total 193404 193404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_060423APB_FTO_3642 District Co-operative Bank YESB0AZSB22 Lamgara 130782
2 LAMGARA UT3507010_060423APB_FTO_3642 State Bank of India SBIN0000605 ALMORA 2769
3 LAMGARA UT3507010_060423APB_FTO_3642 State Bank of India SBIN0005975 LAMGARA 33228
4 LAMGARA UT3507010_060423APB_FTO_3642 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 23856
5 LAMGARA UT3507010_060423APB_FTO_3642 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 2769

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