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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_060423APB_FTO_3653
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-07-010-067-001/40
(PALNA) 		3507010000NRG23050420230121535 06/04/2023 PREMA DEVI 3507010WL016979 PREMA DEVI 00048 BKID0006890 1491 1491 Processed 03/05/2023 1174523840 PREMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1491 1491
2 LAMGARA UT-07-010-067-001/89
(PALNA) 		3507010000NRG23050420230121659 06/04/2023 VIRENDRA SINGH 3507010WL016992 VIRENDRA SINGH 00112 YESB0AZSB08 1491 1491 Processed 03/05/2023 1174523821 VIRENDRASINGHSODIWANSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1491 1491
3 LAMGARA UT-07-010-029-001/100
(DHAILI) 		3507010000NRG23060420230121879 06/04/2023 DEEPA DEVI 3507010WL017017 DEEPA DEVI 00112 YESB0AZSB22 1491 1491 Processed 03/05/2023 1174523823 DEEPADEVIWOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-029-001/136
(DHAILI) 		3507010000NRG23060420230121880 06/04/2023 NARAYAN RAM 3507010WL017017 NARAYAN RAM 00112 YESB0AZSB22 1491 1491 Processed 03/05/2023 1174523824 NARAYANRAMSOPADIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-029-001/44
(DHAILI) 		3507010000NRG23060420230121881 06/04/2023 NAR RAM 3507010WL017017 NAR RAM 00112 YESB0AZSB22 1491 1491 Processed 03/05/2023 1174523822 NARRAMSOKARAMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-029-001/53
(DHAILI) 		3507010000NRG23060420230121882 06/04/2023 GOPAL RAM 3507010WL017017 GOPAL RAM 00112 YESB0AZSB22 1491 1491 Processed 03/05/2023 1174523850 MR GOPAL RAM STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-056-001/9
(LAMKOT) 		3507010000NRG23060420230121838 06/04/2023 POOJA DEVI 3507010WL017012 POOJA DEVI 00112 YESB0AZSB22 1491 1491 Processed 03/05/2023 1174523849 POOJADEVIWORAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-056-002/91
(LAMKOT) 		3507010000NRG23060420230121845 06/04/2023 BHUPAL SINGH 3507010WL017012 BHUPAL SINGH 00112 YESB0AZSB22 1491 1491 Processed 03/05/2023 1174523851 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-067-001/68
(PALNA) 		3507010000NRG23050420230121651 06/04/2023 heera devi 3507010WL016992 heera devi 00112 YESB0AZSB22 1491 1491 Processed 03/05/2023 1174523826 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 10437 10437
10 LAMGARA UT-07-010-067-001/69
(PALNA) 		3507010000NRG23050420230121652 06/04/2023 DHARAM SATWAL 3507010WL016992 DHARAM SATWAL 00415 SBIN0000605 1491 1491 Processed 03/05/2023 1174523827 MR DHARAM SINGH SATWAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
11 LAMGARA UT-07-010-029-001/100
(DHAILI) 		3507010000NRG23060420230121878 06/04/2023 GOPAL RAM 3507010WL017017 GOPAL RAM 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174523828 MR GOPAL RAM STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-029-001/95
(DHAILI) 		3507010000NRG23060420230121883 06/04/2023 CHANDAN RAM 3507010WL017017 CHANDAN RAM 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174523831 MR CHANDAN RAM STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-056-001/33
(LAMKOT) 		3507010000NRG23060420230121835 06/04/2023 RAJENDRA SINGH 3507010WL017012 RAJENDRA SINGH 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174523835 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAMGARA UT-07-010-056-001/81
(LAMKOT) 		3507010000NRG23060420230121836 06/04/2023 PURAN SINGH 3507010WL017012 PURAN SINGH 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174523833 MR PURAN SINGH STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-056-002/102
(LAMKOT) 		3507010000NRG23060420230121839 06/04/2023 GOPAL SINGH 3507010WL017012 GOPAL SINGH 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174523834 GOPAL SINGH HDFC BANK LTD(607152)
16 LAMGARA UT-07-010-056-002/102
(LAMKOT) 		3507010000NRG23060420230121840 06/04/2023 NEEMA DEVI 3507010WL017012 NEEMA DEVI 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174523837 NEEMADEVIWOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-056-002/55
(LAMKOT) 		3507010000NRG23060420230121841 06/04/2023 CHAMPA DEVI 3507010WL017012 CHAMPA DEVI 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174523829 CHAMPA BISHT STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-056-002/82
(LAMKOT) 		3507010000NRG23060420230121842 06/04/2023 GANGA DEVI 3507010WL017012 GANGA DEVI 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174523832 MRS GANGA DEVI STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-056-002/82
(LAMKOT) 		3507010000NRG23060420230121844 06/04/2023 GEETA BISHT 3507010WL017012 GEETA BISHT 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174523838 MRS GEETA BISHT STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-056-002/96
(LAMKOT) 		3507010000NRG23060420230121846 06/04/2023 VIKAS SINGH BISHT 3507010WL017012 VIKAS SINGH BISHT 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174523839 VIKASSINGHBISHTSODIWANSIN ALMORA ZILA SAHKARI BANK LTD(607343)
21 LAMGARA UT-07-010-067-001/52
(PALNA) 		3507010000NRG23050420230121538 06/04/2023 REETA DEVI 3507010WL016979 REETA DEVI 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174523848 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 16401 16401
22 LAMGARA UT-07-010-067-001/101
(PALNA) 		3507010000NRG23050420230121530 06/04/2023 MANJU BISHT 3507010WL016979 MANJU BISHT 00415 SBIN0017342 1491 1491 Processed 03/05/2023 1174523836 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
23 LAMGARA UT-07-010-067-001/77
(PALNA) 		3507010000NRG23050420230121656 06/04/2023 UMA DEVI 3507010WL016992 UMA DEVI 00468 UBIN0916170 1491 1491 Processed 03/05/2023 1174523830 UMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1491 1491
24 LAMGARA UT-07-010-067-001/111
(PALNA) 		3507010000NRG23050420230121533 06/04/2023 MAMTA BISHT 3507010WL016979 MAMTA BISHT 00473 AUCB0000002 1491 1491 Processed 03/05/2023 1174523825 MAMTA BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1491 1491
25 LAMGARA UT-07-010-067-001/109
(PALNA) 		3507010000NRG23050420230121650 06/04/2023 DAYA DEVI 3507010WL016992 DAYA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174523846 Mrs. DAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 LAMGARA UT-07-010-067-001/111
(PALNA) 		3507010000NRG23050420230121532 06/04/2023 LAXMAN SINGH BISHT 3507010WL016979 LAXMAN SINGH BISHT 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174523843 Mr. LAXMAN SINGH BISHT SO.MR.MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 LAMGARA UT-07-010-067-001/41
(PALNA) 		3507010000NRG23050420230121537 06/04/2023 PUSHPA DEVI 3507010WL016979 PUSHPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174523847 Mrs. PUSHPA DEVI WO.MR.SHEKHAR RAM UTTARAKHAND GRAMIN BANK(607197)
28 LAMGARA UT-07-010-067-001/41
(PALNA) 		3507010000NRG23050420230121536 06/04/2023 SHEKHAR RAM 3507010WL016979 SHEKHAR RAM 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174523845 Mr. SHEKHAR RAM SO MR LACHAM RAM UTTARAKHAND GRAMIN BANK(607197)
29 LAMGARA UT-07-010-067-001/62
(PALNA) 		3507010000NRG23050420230121539 06/04/2023 RAJU SATWAL 3507010WL016979 RAJU SATWAL 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174523842 Mr. RAJU SATWAL UTTARAKHAND GRAMIN BANK(607197)
30 LAMGARA UT-07-010-067-001/69
(PALNA) 		3507010000NRG23050420230121653 06/04/2023 PUSHPA DEVI 3507010WL016992 PUSHPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174523844 Mrs. PUSHPA DEVI WO DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
31 LAMGARA UT-07-010-067-001/81
(PALNA) 		3507010000NRG23050420230121657 06/04/2023 PAN SINGH 3507010WL016992 PAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1174523841 Mr. PAN SINGH BISHT SO.MR.UMED SINGH BIS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10437 10437
Total 46221 46221

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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_3653 Bank of India BKID0006890 ALMORA 1491
2 LAMGARA UT3507010_060423APB_FTO_3653 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 1491
3 LAMGARA UT3507010_060423APB_FTO_3653 District Co-operative Bank YESB0AZSB22 Lamgara 10437
4 LAMGARA UT3507010_060423APB_FTO_3653 State Bank of India SBIN0000605 ALMORA 1491
5 LAMGARA UT3507010_060423APB_FTO_3653 State Bank of India SBIN0005975 LAMGARA 16401
6 LAMGARA UT3507010_060423APB_FTO_3653 State Bank of India SBIN0017342 Dharanaula 1491
7 LAMGARA UT3507010_060423APB_FTO_3653 Union Bank of India UBIN0916170 ALMORA 1491
8 LAMGARA UT3507010_060423APB_FTO_3653 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 1491
9 LAMGARA UT3507010_060423APB_FTO_3653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 8946
10 LAMGARA UT3507010_060423APB_FTO_3653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 1491

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