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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423APB_FTO_3221
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-07-010-029-001/132
(DHAILI) 		3507010000NRG23050420230120974 05/04/2023 MANJU DHAILA 3507010WL016927 MANJU DHAILA 00045 BARB0ALMORA 852 852 Processed 03/05/2023 1174508970 Miss. MANJU DHAILA CENTRAL BANK OF INDIA(607115)
SubTotal 852 852
2 LAMGARA UT-07-010-072-001/16008
(RATKHAN) 		3507010000NRG23050420230121194 05/04/2023 AAN RAM 3507010WL016944 AAN RAM 00078 CNRB0002324 2130 2130 Processed 03/05/2023 1174508976 Mr. ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
3 LAMGARA UT-07-010-072-001/16015
(RATKHAN) 		3507010000NRG23050420230121195 05/04/2023 JEEWAN RAM 3507010WL016944 JEEWAN RAM 00078 CNRB0002324 2130 2130 Processed 03/05/2023 1174508975 JEEWAN RAM RAM CANARA BANK(508532)
4 LAMGARA UT-07-010-072-001/16024
(RATKHAN) 		3507010000NRG23050420230121196 05/04/2023 SHANTI DEVI 3507010WL016944 SHANTI DEVI 00078 CNRB0002324 1917 1917 Processed 03/05/2023 1174508954 SHANTI DEVI DEVI CANARA BANK(508532)
5 LAMGARA UT-07-010-072-001/16025
(RATKHAN) 		3507010000NRG23050420230121197 05/04/2023 PURAN CHANDRA 3507010WL016944 PURAN CHANDRA 00078 CNRB0002324 1278 1278 Rejected 03/05/2023 1174508974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7455 7455
6 LAMGARA UT-07-010-029-001/112
(DHAILI) 		3507010000NRG23050420230120958 05/04/2023 PREMA DEVI 3507010WL016921 PREMA DEVI 00112 YESB0AZSB22 2130 2130 Processed 03/05/2023 1174508969 PREMADEVIWORAJENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-029-001/147
(DHAILI) 		3507010000NRG23050420230120960 05/04/2023 UMA DHAILA 3507010WL016921 UMA DHAILA 00112 YESB0AZSB22 2130 2130 Processed 03/05/2023 1174508952 UMADHAILADOPRATAPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-029-001/161
(DHAILI) 		3507010000NRG23050420230120953 05/04/2023 KAMLA DEVI 3507010WL016920 KAMLA DEVI 00112 YESB0AZSB22 2130 2130 Processed 03/05/2023 1174508953 KAMALADEVIWORAMESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-029-001/172
(DHAILI) 		3507010000NRG23050420230120954 05/04/2023 BHUWAN SINGH 3507010WL016920 BHUWAN SINGH 00112 YESB0AZSB22 2130 2130 Processed 03/05/2023 1174508942 BHUWANSINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-029-001/80
(DHAILI) 		3507010000NRG23050420230120962 05/04/2023 JANKI BISHT 3507010WL016921 JANKI BISHT 00112 YESB0AZSB22 1278 1278 Processed 03/05/2023 1174508968 JANKIBISHTDOPANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-029-001/86
(DHAILI) 		3507010000NRG23050420230120963 05/04/2023 ARJUN SINGH 3507010WL016921 ARJUN SINGH 00112 YESB0AZSB22 2130 2130 Rejected 03/05/2023 1174508941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LAMGARA UT-07-010-095-001/11
(WADYUDA) 		3507010000NRG23050420230121210 05/04/2023 SHYAM LAL 3507010WL016948 SHYAM LAL 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508939 SHAYAMLALSOGANGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
13 LAMGARA UT-07-010-095-001/111
(WADYUDA) 		3507010000NRG23050420230121219 05/04/2023 KUNDAN RAM 3507010WL016949 KUNDAN RAM 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508943 KUNDANRAMSOPRATAPRAM ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-095-001/111
(WADYUDA) 		3507010000NRG23050420230121220 05/04/2023 MADHULI DEVI 3507010WL016949 MADHULI DEVI 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508949 MADHULIDEVIWOKUNDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
15 LAMGARA UT-07-010-095-001/30
(WADYUDA) 		3507010000NRG23050420230121211 05/04/2023 BASANTI DEVI 3507010WL016948 BASANTI DEVI 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508940 BASHANTIDEVI ALMORA ZILA SAHKARI BANK LTD(607343)
16 LAMGARA UT-07-010-095-001/31
(WADYUDA) 		3507010000NRG23050420230121221 05/04/2023 PANI RAM 3507010WL016949 PANI RAM 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508947 PANIRAMSODAULATRAM ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-095-001/32
(WADYUDA) 		3507010000NRG23050420230121222 05/04/2023 NAVEEN RAM 3507010WL016949 NAVEEN RAM 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508948 NAVEENRAMSOHARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
18 LAMGARA UT-07-010-095-001/45
(WADYUDA) 		3507010000NRG23050420230121212 05/04/2023 RAMESH RAM 3507010WL016948 RAMESH RAM 00112 YESB0AZSB22 1917 1917 Rejected 03/05/2023 1174508945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LAMGARA UT-07-010-095-001/46
(WADYUDA) 		3507010000NRG23050420230121223 05/04/2023 DEVKI DEVI 3507010WL016949 DEVKI DEVI 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508957 DEBAKIDEVIWOKISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
20 LAMGARA UT-07-010-095-001/52
(WADYUDA) 		3507010000NRG23050420230121213 05/04/2023 TULSI DEVI 3507010WL016948 TULSI DEVI 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508946 TULASIDEVIWOMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
21 LAMGARA UT-07-010-095-001/59
(WADYUDA) 		3507010000NRG23050420230121216 05/04/2023 BISHAN RAM 3507010WL016948 BISHAN RAM 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508944 MR BISHAN RAM STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-095-001/6
(WADYUDA) 		3507010000NRG23050420230121217 05/04/2023 ARJUN RAM 3507010WL016948 ARJUN RAM 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508962 ARJUNRAMSOBAALIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
23 LAMGARA UT-07-010-095-001/7
(WADYUDA) 		3507010000NRG23050420230121218 05/04/2023 BALI RAM 3507010WL016948 BALI RAM 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508961 BAALIRAMSOTILRAM ALMORA ZILA SAHKARI BANK LTD(607343)
24 LAMGARA UT-07-010-095-001/71
(WADYUDA) 		3507010000NRG23050420230121225 05/04/2023 PREMA DEVI 3507010WL016949 PREMA DEVI 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508951 BPREMADEVIWOBASANTALAL ALMORA ZILA SAHKARI BANK LTD(607343)
25 LAMGARA UT-07-010-095-001/9
(WADYUDA) 		3507010000NRG23050420230121226 05/04/2023 SARULI DEVI 3507010WL016949 SARULI DEVI 00112 YESB0AZSB22 1917 1917 Processed 03/05/2023 1174508950 SARULIDEVIWOGOVINDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 38766 38766
26 LAMGARA UT-07-010-095-001/5
(WADYUDA) 		3507010000NRG23050420230121224 05/04/2023 MUNNY DEVI 3507010WL016949 MUNNY DEVI 00415 SBIN0003650 1917 1917 Processed 03/05/2023 1174508958 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
27 LAMGARA UT-07-010-029-001/105
(DHAILI) 		3507010000NRG23050420230120973 05/04/2023 NEEMA DEVI 3507010WL016927 NEEMA DEVI 00415 SBIN0005975 852 852 Processed 03/05/2023 1174508971 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-029-001/129
(DHAILI) 		3507010000NRG23050420230120959 05/04/2023 PUSHPA DEVI 3507010WL016921 PUSHPA DEVI 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1174508966 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 LAMGARA UT-07-010-029-001/160
(DHAILI) 		3507010000NRG23050420230120952 05/04/2023 KAVITA DHAILA 3507010WL016920 KAVITA DHAILA 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1174508973 Miss. KAVITA LATWAL DO SRI NARAYAN SING UTTARAKHAND GRAMIN BANK(607197)
30 LAMGARA UT-07-010-029-001/45
(DHAILI) 		3507010000NRG23050420230120975 05/04/2023 MAHENDRA SINGH 3507010WL016927 MAHENDRA SINGH 00415 SBIN0005975 852 852 Processed 03/05/2023 1174508956 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
31 LAMGARA UT-07-010-029-001/49
(DHAILI) 		3507010000NRG23050420230120977 05/04/2023 BEENA DHAILA 3507010WL016927 BEENA DHAILA 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174508967 MRS BEENA DHAILA STATE BANK OF INDIA(508548)
32 LAMGARA UT-07-010-029-001/49
(DHAILI) 		3507010000NRG23050420230120976 05/04/2023 DURGA DEVI 3507010WL016927 DURGA DEVI 00415 SBIN0005975 1278 1278 Processed 03/05/2023 1174508955 DURGA DEVI STATE BANK OF INDIA(508548)
33 LAMGARA UT-07-010-029-001/67
(DHAILI) 		3507010000NRG23050420230120956 05/04/2023 GANGA DEVI 3507010WL016920 GANGA DEVI 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1174508972 MRS GANGA DEVI STATE BANK OF INDIA(508548)
34 LAMGARA UT-07-010-029-001/78
(DHAILI) 		3507010000NRG23050420230120957 05/04/2023 BACHULI DEVI 3507010WL016920 BACHULI DEVI 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1174508964 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
35 LAMGARA UT-07-010-029-001/79
(DHAILI) 		3507010000NRG23050420230120961 05/04/2023 GEETA DHAILA 3507010WL016921 GEETA DHAILA 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1174508965 MISS GEETA DHAILA STATE BANK OF INDIA(508548)
36 LAMGARA UT-07-010-029-001/80
(DHAILI) 		3507010000NRG23050420230120978 05/04/2023 DEEPA DEVI 3507010WL016927 DEEPA DEVI 00415 SBIN0005975 639 639 Processed 03/05/2023 1174508960 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 15123 15123
37 LAMGARA UT-07-010-072-001/16007
(RATKHAN) 		3507010000NRG23050420230121193 05/04/2023 HAR RAM 3507010WL016944 HAR RAM 00473 AUCB0000002 2130 2130 Processed 03/05/2023 1174508963 HARISH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2130 2130
38 LAMGARA UT-07-010-095-001/54
(WADYUDA) 		3507010000NRG23050420230121215 05/04/2023 MOHAN RAM 3507010WL016948 MOHAN RAM 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174508959 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1917 1917
Total 68160 68160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423APB_FTO_3221 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 852
2 LAMGARA UT3507010_050423APB_FTO_3221 Canara Bank CNRB0002324 ALMORA 7455
3 LAMGARA UT3507010_050423APB_FTO_3221 District Co-operative Bank YESB0AZSB22 Lamgara 38766
4 LAMGARA UT3507010_050423APB_FTO_3221 State Bank of India SBIN0003650 BARE CHINA 1917
5 LAMGARA UT3507010_050423APB_FTO_3221 State Bank of India SBIN0005975 LAMGARA 15123
6 LAMGARA UT3507010_050423APB_FTO_3221 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2130
7 LAMGARA UT3507010_050423APB_FTO_3221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 1917

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