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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:16:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190523APB_FTO_21438
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-07-010-003-002/65
(ANARIYAKOT) 		3507010000NRG24180520230008401 19/05/2023 MUNNY DEVI 3507010WL001241 MUNNY DEVI 00112 YESB0AZSB22 2990 2990 Processed 25/05/2023 1856170452 MUNNIDEVIWODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-003-002/66
(ANARIYAKOT) 		3507010000NRG24180520230008402 19/05/2023 KEDAR SINGH 3507010WL001241 KEDAR SINGH 00112 YESB0AZSB22 2760 2760 Processed 25/05/2023 1856170449 KEDARSINGHSOBHAWANSINGHB ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-003-002/71
(ANARIYAKOT) 		3507010000NRG24180520230008403 19/05/2023 SUNDAR SINGH 3507010WL001241 SUNDAR SINGH 00112 YESB0AZSB22 2760 2760 Processed 25/05/2023 1856170448 SUNDERSINGHBISHTSOUDAYSI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8510 8510
4 LAMGARA UT-07-010-003-003/11
(ANARIYAKOT) 		3507010000NRG24180520230008405 19/05/2023 DEEPA BISHT 3507010WL001241 DEEPA BISHT 00415 SBIN0005975 2760 2760 Processed 25/05/2023 1856170451 DIPA DEVI IDBI BANK(607095)
SubTotal 2760 2760
5 LAMGARA UT-07-010-003-003/13
(ANARIYAKOT) 		3507010000NRG24180520230008406 19/05/2023 HARISH SINGH 3507010WL001241 HARISH SINGH 00473 AUCB0000002 2760 2760 Processed 25/05/2023 1856170453 HARISH SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
6 LAMGARA UT-07-010-003-001/97
(ANARIYAKOT) 		3507010000NRG24180520230008400 19/05/2023 RAMESH SINGH 3507010WL001241 RAMESH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170454 Mr. RAMESH SINGH ANERIYA UTTARAKHAND GRAMIN BANK(607197)
7 LAMGARA UT-07-010-003-002/76
(ANARIYAKOT) 		3507010000NRG24180520230008404 19/05/2023 LACHHAM SINGH 3507010WL001241 LACHHAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1856170450 Mr. LACHHI RAM SO.MR.JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_190523APB_FTO_21438 District Co-operative Bank YESB0AZSB22 Lamgara 8510
2 LAMGARA UT3507010_190523APB_FTO_21438 State Bank of India SBIN0005975 LAMGARA 2760
3 LAMGARA UT3507010_190523APB_FTO_21438 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2760
4 LAMGARA UT3507010_190523APB_FTO_21438 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 5520

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