Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_300923APB_FTO_75435
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-07-010-081-001/115
(SUNADI) 		3507010000NRG24300920230044620 30/09/2023 PRAMOD KUMAR 3507010WL007455 PRAMOD KUMAR 00112 YESB01AZSB0 1840 1840 Processed 01/11/2023 6895259464 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
2 LAMGARA UT-07-010-081-001/16
(SUNADI) 		3507010000NRG24300920230044624 30/09/2023 ANAND BALLABH JOSHI 3507010WL007455 ANAND BALLABH JOSHI 00112 YESB0AZSB22 1610 1610 Processed 01/11/2023 6895259463 Mr. ANAND BALLABH JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
3 LAMGARA UT-07-010-081-001/86
(SUNADI) 		3507010000NRG24300920230044600 30/09/2023 BEENA DEVI 3507010WL007452 BEENA DEVI 00415 SBIN0009851 1380 1380 Processed 01/11/2023 6895259466 MRS BEENA JOSHI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-081-001/86
(SUNADI) 		3507010000NRG24300920230044599 30/09/2023 MANOJ KUMAR JOSHI 3507010WL007452 MANOJ KUMAR JOSHI 00415 SBIN0009851 1380 1380 Processed 01/11/2023 6895259465 Mr. MANOJ KUMAR JOSHI S/O HARISH CHANDR UTTARAKHAND GRAMIN BANK(607197)
5 LAMGARA UT-07-010-081-001/93
(SUNADI) 		3507010000NRG24300920230044603 30/09/2023 PUSHPA SANWAL 3507010WL007452 PUSHPA SANWAL 00415 SBIN0009851 1380 1380 Processed 01/11/2023 6895259468 Mrs. BABITA SANWAL WO SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
6 LAMGARA UT-07-010-081-002/47
(SUNADI) 		3507010000NRG24300920230044633 30/09/2023 POONAM SHARMA 3507010WL007455 POONAM SHARMA 00415 SBIN0009851 2070 2070 Processed 01/11/2023 6895259467 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
7 LAMGARA UT-07-010-054-001/1
(KUNJ) 		3507010000NRG24300920230044608 30/09/2023 MOHAN SINGH 3507010WL007454 MOHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895259470 MR MOHAN SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-054-001/11
(KUNJ) 		3507010000NRG24300920230044609 30/09/2023 KAMLA DEVI 3507010WL007454 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895259497 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-054-001/30
(KUNJ) 		3507010000NRG24300920230044610 30/09/2023 NANDI DEVI 3507010WL007454 NANDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895259471 Mrs. NANDI DEVI WO DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 LAMGARA UT-07-010-054-001/43
(KUNJ) 		3507010000NRG24300920230044611 30/09/2023 BIMLA DEVI 3507010WL007454 BIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895259492 Mrs. VIMLA DEVI W/O GODHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
11 LAMGARA UT-07-010-054-001/50
(KUNJ) 		3507010000NRG24300920230044613 30/09/2023 BHAGIRATHI DEVI 3507010WL007454 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895259475 Mrs. BHAGWATI DEVI W/O DHARAM SINGH KUN UTTARAKHAND GRAMIN BANK(607197)
12 LAMGARA UT-07-010-054-001/50
(KUNJ) 		3507010000NRG24300920230044612 30/09/2023 DHARAM SINGH 3507010WL007454 DHARAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895259469 Mr. DHARAM SINGH S.O NAIN SINGH . UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-054-001/55
(KUNJ) 		3507010000NRG24300920230044605 30/09/2023 MANJU DEVI 3507010WL007453 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895259494 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
14 LAMGARA UT-07-010-054-001/56
(KUNJ) 		3507010000NRG24300920230044606 30/09/2023 BAHADUR SINGH 3507010WL007453 BAHADUR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895259473 Mr. BAHADUR SINGH SO CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-054-001/59
(KUNJ) 		3507010000NRG24300920230044607 30/09/2023 PREM SINGH 3507010WL007453 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895259474 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-054-001/67
(KUNJ) 		3507010000NRG24300920230044614 30/09/2023 DHARM RAM 3507010WL007454 DHARM RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895259481 Mr. DHARAM RAM UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-054-001/67
(KUNJ) 		3507010000NRG24300920230044615 30/09/2023 KHIMULI DEVI 3507010WL007454 KHIMULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895259482 Mrs. SMT KHIMULI DEVI W.O DHARAM RAM . UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-054-001/86
(KUNJ) 		3507010000NRG24300920230044616 30/09/2023 KAMAL SINGH 3507010WL007454 KAMAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895259484 MR KAMAL SINGH NEGI STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-054-001/89
(KUNJ) 		3507010000NRG24300920230044617 30/09/2023 PREMA DEVI 3507010WL007454 PREMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895259493 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 LAMGARA UT-07-010-081-001/11
(SUNADI) 		3507010000NRG24300920230044618 30/09/2023 GANESH DATT JOSHI 3507010WL007455 GANESH DATT JOSHI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895259486 GANESHDATTSOJAIDATT ALMORA ZILA SAHKARI BANK LTD(607343)
21 LAMGARA UT-07-010-081-001/11
(SUNADI) 		3507010000NRG24300920230044619 30/09/2023 PARWATI DEVI 3507010WL007455 PARWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895259483 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 LAMGARA UT-07-010-081-001/117
(SUNADI) 		3507010000NRG24300920230044621 30/09/2023 RADHA JOSHI 3507010WL007455 RADHA JOSHI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895259488 Mrs. RADHA JOSHI WO TRILOCHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
23 LAMGARA UT-07-010-081-001/12
(SUNADI) 		3507010000NRG24300920230044598 30/09/2023 SATISH KUMAR 3507010WL007452 SATISH KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895259478 SATISHKUMARSOSADANAND ALMORA ZILA SAHKARI BANK LTD(607343)
24 LAMGARA UT-07-010-081-001/14
(SUNADI) 		3507010000NRG24300920230044622 30/09/2023 DEEPA DEVI 3507010WL007455 DEEPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895259480 Mrs. DEEPA JOSHI UTTARAKHAND GRAMIN BANK(607197)
25 LAMGARA UT-07-010-081-001/14
(SUNADI) 		3507010000NRG24300920230044623 30/09/2023 SHOBHA JOSHI 3507010WL007455 SHOBHA JOSHI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895259491 Mrs. SHOBHA JOSHI UTTARAKHAND GRAMIN BANK(607197)
26 LAMGARA UT-07-010-081-001/28
(SUNADI) 		3507010000NRG24300920230044625 30/09/2023 KAMLA DEVI 3507010WL007455 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895259479 Mrs. KAMALA DEVI WO TRILOCHAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
27 LAMGARA UT-07-010-081-001/6
(SUNADI) 		3507010000NRG24300920230044626 30/09/2023 BHAGWATI DEVI 3507010WL007455 BHAGWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895259487 Mrs. BHAGAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 LAMGARA UT-07-010-081-001/85
(SUNADI) 		3507010000NRG24300920230044627 30/09/2023 DEVKI DEVI 3507010WL007455 DEVKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895259489 Mrs. DEVAKI DEVI WO VINOD JOSHI UTTARAKHAND GRAMIN BANK(607197)
29 LAMGARA UT-07-010-081-001/88
(SUNADI) 		3507010000NRG24300920230044629 30/09/2023 HEMA DEVI 3507010WL007455 HEMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895259490 Mrs. HEMA DEVI WO NARENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
30 LAMGARA UT-07-010-081-001/88
(SUNADI) 		3507010000NRG24300920230044628 30/09/2023 NARENDRA KUMAR JOSHI 3507010WL007455 NARENDRA KUMAR JOSHI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895259496 Mr. NARENDER KUMAR SO TARA DATT UTTARAKHAND GRAMIN BANK(607197)
31 LAMGARA UT-07-010-081-001/92
(SUNADI) 		3507010000NRG24300920230044601 30/09/2023 SARITA SANWAL 3507010WL007452 SARITA SANWAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895259495 Mrs. SARITA SANWAL DO GANGA DUTT SANWAL UTTARAKHAND GRAMIN BANK(607197)
32 LAMGARA UT-07-010-081-001/93
(SUNADI) 		3507010000NRG24300920230044602 30/09/2023 PRAKASH CHANDRA SANWAL 3507010WL007452 PRAKASH CHANDRA SANWAL 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895259477 PRAKASHCHANDRASANWALSOSHRI ALMORA ZILA SAHKARI BANK LTD(607343)
33 LAMGARA UT-07-010-081-002/114
(SUNADI) 		3507010000NRG24300920230044630 30/09/2023 INDIRA BISHT 3507010WL007455 INDIRA BISHT 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895259485 Mrs. INDIRA BISHT WO NARAYN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 LAMGARA UT-07-010-081-002/43
(SUNADI) 		3507010000NRG24300920230044631 30/09/2023 JANKI DEVI 3507010WL007455 JANKI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895259472 Mrs. JANKI DEVI W/O LAL SINGH UTTARAKHAND GRAMIN BANK(607197)
35 LAMGARA UT-07-010-081-002/47
(SUNADI) 		3507010000NRG24300920230044632 30/09/2023 KHIMANAND SHARMA 3507010WL007455 KHIMANAND SHARMA 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895259476 Mr. KHIMANAND SHARMA SO CHAVI DATT SHARM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 62100 62100
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_300923APB_FTO_75435 District Co-operative Bank YESB01AZSB0 Jainti 1840
2 LAMGARA UT3507010_300923APB_FTO_75435 District Co-operative Bank YESB0AZSB22 Lamgara 1610
3 LAMGARA UT3507010_300923APB_FTO_75435 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 6210
4 LAMGARA UT3507010_300923APB_FTO_75435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 62100

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