Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:08:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_250923APB_FTO_73086
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-07-010-090-001/96
(TIKAR) 		3507010000NRG24250920230043132 25/09/2023 VIRENDRA KUMAR LOHNI 3507010WL007170 VIRENDRA KUMAR LOHNI 00112 YESB0AZSB12 2530 2530 Rejected 30/09/2023 5961045919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
2 LAMGARA UT-07-010-032-001/50
(DHURA SANGROLI) 		3507010000NRG24250920230043356 25/09/2023 HEMA DEVI 3507010WL007205 HEMA DEVI 00112 YESB0AZSB15 2760 2760 Processed 30/09/2023 5961045912 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 LAMGARA UT-07-010-032-001/145
(DHURA SANGROLI) 		3507010000NRG24250920230043355 25/09/2023 SARITA DEVI 3507010WL007205 SARITA DEVI 00112 YESB0AZSB22 2760 2760 Processed 30/09/2023 5961045918 SARITADEVIWOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-032-001/71
(DHURA SANGROLI) 		3507010000NRG24250920230043346 25/09/2023 DEVI DATT 3507010WL007203 DEVI DATT 00112 YESB0AZSB22 2990 2990 Processed 30/09/2023 5961045921 DEVIDUTTSOCHINTAMANIPANDEY ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-032-001/86
(DHURA SANGROLI) 		3507010000NRG24250920230043358 25/09/2023 RADHIKA DEVI 3507010WL007205 RADHIKA DEVI 00112 YESB0AZSB22 2760 2760 Processed 30/09/2023 5961045915 RADHIKADEVIWORAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-032-001/96
(DHURA SANGROLI) 		3507010000NRG24250920230043360 25/09/2023 CHANDRA BALLBAA 3507010WL007205 CHANDRA BALLBAA 00112 YESB0AZSB22 2760 2760 Processed 30/09/2023 5961045914 CHANDRADUTTSOVISHANDUTT ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-066-001/9
(NIRAI) 		3507010000NRG24250920230043167 25/09/2023 RAMESH SINGH BISHT 3507010WL007173 RAMESH SINGH BISHT 00112 YESB0AZSB22 1380 1380 Processed 30/09/2023 5961045913 RAMESHSINGHSOAMARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 12650 12650
8 LAMGARA UT-07-010-032-001/118
(DHURA SANGROLI) 		3507010000NRG24250920230043354 25/09/2023 KUNTHI DEVI 3507010WL007205 KUNTHI DEVI 00415 SBIN0005975 2760 2760 Processed 30/09/2023 5961045926 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-032-001/68
(DHURA SANGROLI) 		3507010000NRG24250920230043344 25/09/2023 HEMA PANDEY 3507010WL007203 HEMA PANDEY 00415 SBIN0005975 2990 2990 Processed 30/09/2023 5961045925 HEMAPANDEYWOSHRIGIRISHCH ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-032-001/70
(DHURA SANGROLI) 		3507010000NRG24250920230043345 25/09/2023 ANANDI DEVI 3507010WL007203 ANANDI DEVI 00415 SBIN0005975 2990 2990 Processed 30/09/2023 5961045920 MR PURAN CHANDRA STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-032-001/8
(DHURA SANGROLI) 		3507010000NRG24250920230043347 25/09/2023 PRAKASH CHANDRA 3507010WL007203 PRAKASH CHANDRA 00415 SBIN0005975 2990 2990 Processed 30/09/2023 5961045924 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-066-001/22
(NIRAI) 		3507010000NRG24250920230043163 25/09/2023 BHIM SINGH 3507010WL007173 BHIM SINGH 00415 SBIN0005975 1380 1380 Processed 30/09/2023 5961045927 MR BHEEM SINGH STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-066-001/27
(NIRAI) 		3507010000NRG24250920230043164 25/09/2023 DHYAN SINGH 3507010WL007173 DHYAN SINGH 00415 SBIN0005975 1380 1380 Processed 30/09/2023 5961045916 MR DHYAN SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-066-001/48
(NIRAI) 		3507010000NRG24250920230043165 25/09/2023 JAGDISH CHANDRA 3507010WL007173 JAGDISH CHANDRA 00415 SBIN0005975 1380 1380 Processed 30/09/2023 5961045923 MR JAGDISH CHANDRA BHATT STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-066-001/52
(NIRAI) 		3507010000NRG24250920230043166 25/09/2023 PURAN SINGH 3507010WL007173 PURAN SINGH 00415 SBIN0005975 1380 1380 Processed 30/09/2023 5961045922 POORANSINGHSODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 17250 17250
16 LAMGARA UT-07-010-090-001/68
(TIKAR) 		3507010000NRG24250920230043130 25/09/2023 AMAR SINGH 3507010WL007170 AMAR SINGH 00415 SBIN0008967 2530 2530 Processed 30/09/2023 5961045917 AMAR SINGH SO TRILOK SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_250923APB_FTO_73086 District Co-operative Bank YESB0AZSB12 Danya 2530
2 LAMGARA UT3507010_250923APB_FTO_73086 District Co-operative Bank YESB0AZSB15 Kausani 2760
3 LAMGARA UT3507010_250923APB_FTO_73086 District Co-operative Bank YESB0AZSB22 Lamgara 12650
4 LAMGARA UT3507010_250923APB_FTO_73086 State Bank of India SBIN0005975 LAMGARA 17250
5 LAMGARA UT3507010_250923APB_FTO_73086 State Bank of India SBIN0008967 DHAULA DEVI 2530

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