Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:58:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220823APB_FTO_57515
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-07-010-050-001/10
(KHERDA) 		3507010000NRG24220820230035512 22/08/2023 SANJAY KUMAR 3507010WL005908 SANJAY KUMAR 00045 BARB0ALMORA 2530 2530 Processed 28/08/2023 4910293720 SANJAY KUMAR SO KHEEM RAM PUNJAB NATIONAL BANK(508568)
2 LAMGARA UT-07-010-050-001/6
(KHERDA) 		3507010000NRG24220820230035515 22/08/2023 GAURAV KUMAR 3507010WL005908 GAURAV KUMAR 00045 BARB0ALMORA 1380 1380 Processed 28/08/2023 4910293721 GAURAV KUMAR BY M & N G DEEPA ARYA & DEE BANK OF BARODA(606985)
3 LAMGARA UT-07-010-050-001/79
(KHERDA) 		3507010000NRG24220820230035521 22/08/2023 JIWANTI DEVI 3507010WL005908 JIWANTI DEVI 00045 BARB0ALMORA 2530 2530 Processed 28/08/2023 4910293719 JEEVANTI DEVI W O LATE SRI NANDAN RAM BANK OF BARODA(606985)
SubTotal 6440 6440
4 LAMGARA UT-07-010-050-001/79
(KHERDA) 		3507010000NRG24220820230035522 22/08/2023 HIMANSHU KUMAR 3507010WL005908 HIMANSHU KUMAR 00112 YESB0AZSB22 2300 2300 Processed 28/08/2023 4910293729 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
5 LAMGARA UT-07-010-050-001/6
(KHERDA) 		3507010000NRG24220820230035514 22/08/2023 DEEPA ARYA 3507010WL005908 DEEPA ARYA 00354 PUNB0775700 2530 2530 Processed 28/08/2023 4910293727 DEEPA ARYA W/O GIRISH RAM ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
6 LAMGARA UT-07-010-050-001/7
(KHERDA) 		3507010000NRG24220820230035518 22/08/2023 PRAKASH ARYA 3507010WL005908 PRAKASH ARYA 00415 SBIN0011324 2530 2530 Processed 28/08/2023 4910293722 MR PRAKASH CHANDRA ARYA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
7 LAMGARA UT-07-010-050-001/7
(KHERDA) 		3507010000NRG24220820230035519 22/08/2023 JANKI DEVI 3507010WL005908 JANKI DEVI 00415 SBIN0017342 2530 2530 Processed 28/08/2023 4910293723 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
8 LAMGARA UT-07-010-050-001/65
(KHERDA) 		3507010000NRG24220820230035517 22/08/2023 HEERA DEVI 3507010WL005908 HEERA DEVI 00473 AUCB0000002 2530 2530 Processed 28/08/2023 4910293728 HIRA DEVI UCO BANK(607066)
SubTotal 2530 2530
9 LAMGARA UT-07-010-050-001/21
(KHERDA) 		3507010000NRG24220820230035513 22/08/2023 ANANDI DEVI 3507010WL005908 ANANDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 28/08/2023 4910293725 ANANDIDEVIWOKEAHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-050-001/64
(KHERDA) 		3507010000NRG24220820230035516 22/08/2023 SAPNA NEGI 3507010WL005908 SAPNA NEGI 00479 SBIN0RRUTGB 2530 2530 Processed 28/08/2023 4910293726 SAPNA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAMGARA UT-07-010-050-001/9
(KHERDA) 		3507010000NRG24220820230035523 22/08/2023 KHIMULI DEVI 3507010WL005908 KHIMULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 28/08/2023 4910293724 Mrs. KHIMULI DEVI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7130 7130
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_220823APB_FTO_57515 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 6440
2 LAMGARA UT3507010_220823APB_FTO_57515 District Co-operative Bank YESB0AZSB22 Lamgara 2300
3 LAMGARA UT3507010_220823APB_FTO_57515 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2530
4 LAMGARA UT3507010_220823APB_FTO_57515 State Bank of India SBIN0011324 PANDEKHOLA 2530
5 LAMGARA UT3507010_220823APB_FTO_57515 State Bank of India SBIN0017342 Dharanaula 2530
6 LAMGARA UT3507010_220823APB_FTO_57515 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2530
7 LAMGARA UT3507010_220823APB_FTO_57515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 7130

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