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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:42:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_271023APB_FTO_84495
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-07-010-007-001/114
(BAJETHI) 		3507010000NRG24271020230051123 27/10/2023 NAVEEN PRASAD ARYA 3507010WL008559 NAVEEN PRASAD ARYA 00045 BARB0ALMORA 3220 3220 Processed 19/01/2024 9671470697 MR NAVEEN PRASAD ARYA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 LAMGARA UT-07-010-007-002/105
(BAJETHI) 		3507010000NRG24271020230051117 27/10/2023 KUNDAN SINGH MER 3507010WL008558 KUNDAN SINGH MER 00112 YESB0AZSB08 3220 3220 Processed 19/01/2024 9671470677 KUNDAN SINGH MER S/O SRI RAM SINGH MER BANK OF INDIA(508505)
SubTotal 3220 3220
3 LAMGARA UT-07-010-007-001/1
(BAJETHI) 		3507010000NRG24271020230051121 27/10/2023 NANDAN RAM 3507010WL008559 NANDAN RAM 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9671470685 NANDANRAMSODEEVANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-007-001/115
(BAJETHI) 		3507010000NRG24271020230051130 27/10/2023 POOJA DEVI 3507010WL008560 POOJA DEVI 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9671470684 POOJA DEVI PUNJAB NATIONAL BANK(508568)
5 LAMGARA UT-07-010-007-001/2
(BAJETHI) 		3507010000NRG24271020230051124 27/10/2023 SHANKAR 3507010WL008559 SHANKAR 00112 YESB0AZSB22 2990 2990 Processed 19/01/2024 9671470694 SHANKARPRASADSOANANDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-007-001/27
(BAJETHI) 		3507010000NRG24271020230051116 27/10/2023 HARENDRA SINGH 3507010WL008558 HARENDRA SINGH 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9671470680 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-007-001/56
(BAJETHI) 		3507010000NRG24271020230051127 27/10/2023 PRATAP RAM 3507010WL008559 PRATAP RAM 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9671470683 PRATAPRAMSOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-007-001/69
(BAJETHI) 		3507010000NRG24271020230051128 27/10/2023 MUKEHS 3507010WL008559 MUKEHS 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9671470698 MUKESHKUMARSOBISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-007-001/7
(BAJETHI) 		3507010000NRG24271020230051129 27/10/2023 DEVENDRA SINGH 3507010WL008559 DEVENDRA SINGH 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9671470696 DEVENDRAKUMARSOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-007-002/19
(BAJETHI) 		3507010000NRG24271020230051118 27/10/2023 SANTAN SINGH 3507010WL008558 SANTAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9671470681 SANTANSINGHSOAANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-007-002/24
(BAJETHI) 		3507010000NRG24271020230051119 27/10/2023 DEV RAM 3507010WL008558 DEV RAM 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9671470678 DEVRAMSOGANGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-089-001/113
(THATH) 		3507010000NRG24271020230051107 27/10/2023 GOVIND SINGH 3507010WL008557 GOVIND SINGH 00112 YESB0AZSB22 2760 2760 Processed 19/01/2024 9671470682 GOVINDSINGHSOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
13 LAMGARA UT-07-010-089-001/71
(THATH) 		3507010000NRG24271020230051113 27/10/2023 NANDAN SINGH 3507010WL008557 NANDAN SINGH 00112 YESB0AZSB22 2990 2990 Processed 19/01/2024 9671470679 NANDANSINGHBISHTSOPREMSI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 34500 34500
14 LAMGARA UT-07-010-007-001/52
(BAJETHI) 		3507010000NRG24271020230051126 27/10/2023 JOGA RAM 3507010WL008559 JOGA RAM 00415 SBIN0005975 3220 3220 Processed 19/01/2024 9671470688 MR JOGA RAM STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-007-002/26
(BAJETHI) 		3507010000NRG24271020230051120 27/10/2023 VIRENDRA SINGH MER 3507010WL008558 VIRENDRA SINGH MER 00415 SBIN0005975 3220 3220 Processed 19/01/2024 9671470695 MR VIRENDRA SINGH MER STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-089-001/101
(THATH) 		3507010000NRG24271020230051106 27/10/2023 MADAN RAM 3507010WL008557 MADAN RAM 00415 SBIN0005975 2760 2760 Processed 19/01/2024 9671470692 MR MADAN RAM ARYA STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-089-001/13
(THATH) 		3507010000NRG24271020230051108 27/10/2023 BHAWAN SINGH 3507010WL008557 BHAWAN SINGH 00415 SBIN0005975 2990 2990 Processed 19/01/2024 9671470686 BHAWAN SINGH STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-089-001/21
(THATH) 		3507010000NRG24271020230051109 27/10/2023 NITESH BISHT 3507010WL008557 NITESH BISHT 00415 SBIN0005975 2990 2990 Processed 19/01/2024 9671470690 MR NITESH BISHT STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-089-001/37
(THATH) 		3507010000NRG24271020230051110 27/10/2023 BACHI SINGH 3507010WL008557 BACHI SINGH 00415 SBIN0005975 2990 2990 Processed 19/01/2024 9671470691 MR BACHI SINGH STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-089-001/55
(THATH) 		3507010000NRG24271020230051111 27/10/2023 PAN SINGH 3507010WL008557 PAN SINGH 00415 SBIN0005975 2990 2990 Processed 19/01/2024 9671470689 MR PAN SINGH STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-089-001/64
(THATH) 		3507010000NRG24271020230051112 27/10/2023 RENU DEVI 3507010WL008557 RENU DEVI 00415 SBIN0005975 2990 2990 Processed 19/01/2024 9671470699 RENUBISHT ALMORA ZILA SAHKARI BANK LTD(607343)
22 LAMGARA UT-07-010-089-001/81
(THATH) 		3507010000NRG24271020230051114 27/10/2023 HARISH SINGH 3507010WL008557 HARISH SINGH 00415 SBIN0005975 2990 2990 Processed 19/01/2024 9671470687 MR HARISH SINGH STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-089-001/81
(THATH) 		3507010000NRG24271020230051115 27/10/2023 PREMA DEVI 3507010WL008557 PREMA DEVI 00415 SBIN0005975 2760 2760 Processed 19/01/2024 9671470693 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 29900 29900
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_271023APB_FTO_84495 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 3220
2 LAMGARA UT3507010_271023APB_FTO_84495 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 3220
3 LAMGARA UT3507010_271023APB_FTO_84495 District Co-operative Bank YESB0AZSB22 Lamgara 34500
4 LAMGARA UT3507010_271023APB_FTO_84495 State Bank of India SBIN0005975 LAMGARA 29900

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