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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:43:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_270523APB_FTO_24688
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-07-010-003-001/58
(ANARIYAKOT) 		3507010000NRG24270520230011115 27/05/2023 BAHADUR SINGH 3507010WL001659 BAHADUR SINGH 00112 YESB0AZSB08 3220 3220 Processed 01/06/2023 2002456639 BAHADURSINGHSOKHEEMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-003-001/62
(ANARIYAKOT) 		3507010000NRG24270520230011116 27/05/2023 GOPAL SINGH 3507010WL001659 GOPAL SINGH 00112 YESB0AZSB08 3220 3220 Processed 01/06/2023 2002456640 Mr. GOPAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
3 LAMGARA UT-07-010-003-001/86
(ANARIYAKOT) 		3507010000NRG24270520230011118 27/05/2023 RAJENDRA SINGH 3507010WL001659 RAJENDRA SINGH 00112 YESB0AZSB08 3220 3220 Processed 01/06/2023 2002456637 RAJANDRASINGHRAWATSODEEW ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-003-001/92
(ANARIYAKOT) 		3507010000NRG24270520230011119 27/05/2023 TRILOK SINGH 3507010WL001659 TRILOK SINGH 00112 YESB0AZSB08 3220 3220 Processed 01/06/2023 2002456638 TRILOKSINGHRAWATSOKUNWAR ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 12880 12880
5 LAMGARA UT-07-010-003-002/26
(ANARIYAKOT) 		3507010000NRG24270520230011121 27/05/2023 Pradeep Ram 3507010WL001659 Pradeep Ram 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2002456647 PRADEEPARYASODEVRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-029-001/174
(DHAILI) 		3507010000NRG24270520230011264 27/05/2023 DINESH KUMAR 3507010WL001683 DINESH KUMAR 00112 YESB0AZSB22 2760 2760 Processed 01/06/2023 2002456644 DINESH KUMAR INDIAN OVERSEAS BANK(508541)
7 LAMGARA UT-07-010-067-001/37
(PALNA) 		3507010000NRG24270520230011124 27/05/2023 NANDAN KUMAR 3507010WL001659 NANDAN KUMAR 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2002456645 NANDAN KUMAR BANK OF BARODA(606985)
8 LAMGARA UT-07-010-077-001/72
(SILKHODA) 		3507010000NRG24270520230011129 27/05/2023 PURAN SINGH 3507010WL001659 PURAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2002456646 PURANSINGHSOUDAYSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-077-002/41
(SILKHODA) 		3507010000NRG24270520230011130 27/05/2023 RADHIKA DEVI 3507010WL001659 RADHIKA DEVI 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2002456642 RADHADEVIWOLACHAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-077-002/43
(SILKHODA) 		3507010000NRG24270520230011131 27/05/2023 GOVIND SINGH 3507010WL001659 GOVIND SINGH 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2002456641 GOVINDSINGHSOUMEDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-101-001/92
(KAPKOT) 		3507010000NRG24270520230011142 27/05/2023 SHANTI DEVI 3507010WL001661 SHANTI DEVI 00112 YESB0AZSB22 1840 1840 Processed 01/06/2023 2002456643 SANTIDEVIWOVISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 20700 20700
12 LAMGARA UT-07-010-003-001/100
(ANARIYAKOT) 		3507010000NRG24270520230011112 27/05/2023 HARISH SINGH 3507010WL001659 HARISH SINGH 00415 SBIN0005975 3220 3220 Processed 01/06/2023 2002456660 MR HARISH SINGH RAWAT STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-098-001/113
(BAGHAR) 		3507010000NRG24270520230011216 27/05/2023 BASANTI DEVI 3507010WL001676 BASANTI DEVI 00415 SBIN0005975 3220 3220 Processed 01/06/2023 2002456651 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-098-001/154
(BAGHAR) 		3507010000NRG24270520230011217 27/05/2023 RAHUL KANWAL 3507010WL001676 RAHUL KANWAL 00415 SBIN0005975 3220 3220 Processed 01/06/2023 2002456661 MR RAHUL KANWAL STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-098-001/45
(BAGHAR) 		3507010000NRG24270520230011218 27/05/2023 GOVIND SINGH 3507010WL001676 GOVIND SINGH 00415 SBIN0005975 3220 3220 Processed 01/06/2023 2002456648 MR GOVIND SINGH STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-101-001/171
(KAPKOT) 		3507010000NRG24270520230011138 27/05/2023 CHANDRA DEVI 3507010WL001661 CHANDRA DEVI 00415 SBIN0005975 3220 3220 Rejected 01/06/2023 2002456659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LAMGARA UT-07-010-101-001/173
(KAPKOT) 		3507010000NRG24270520230011141 27/05/2023 GUNJAN ARYA 3507010WL001661 GUNJAN ARYA 00415 SBIN0005975 3220 3220 Processed 01/06/2023 2002456653 MRS GUNJAN ARYA STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-101-001/173
(KAPKOT) 		3507010000NRG24270520230011140 27/05/2023 KAILASH ARYA 3507010WL001661 KAILASH ARYA 00415 SBIN0005975 3220 3220 Processed 01/06/2023 2002456650 MR KAILASH ARYA STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-101-001/173
(KAPKOT) 		3507010000NRG24270520230011139 27/05/2023 RADHIKA DEVI 3507010WL001661 RADHIKA DEVI 00415 SBIN0005975 3220 3220 Processed 01/06/2023 2002456652 RADHIKADEVIWOGANGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 25760 25760
20 LAMGARA UT-07-010-067-002/123
(PALNA) 		3507010000NRG24270520230011128 27/05/2023 BHAWNA TIWARI 3507010WL001659 BHAWNA TIWARI 00468 UBIN0560162 3220 3220 Processed 01/06/2023 2002456655 BHAWANA TIWARI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
21 LAMGARA UT-07-010-067-002/123
(PALNA) 		3507010000NRG24270520230011127 27/05/2023 BASANT BALLABH 3507010WL001659 BASANT BALLABH 00468 UBIN0916170 3220 3220 Processed 01/06/2023 2002456654 BASANT BALLABH TIWARI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
22 LAMGARA UT-07-010-003-001/101
(ANARIYAKOT) 		3507010000NRG24270520230011113 27/05/2023 DEEPA DEVI 3507010WL001659 DEEPA DEVI 00473 AUCB0000002 3220 3220 Processed 01/06/2023 2002456662 NANDAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
23 LAMGARA UT-07-010-003-001/55
(ANARIYAKOT) 		3507010000NRG24270520230011114 27/05/2023 GOVIND SINGH 3507010WL001659 GOVIND SINGH 00473 AUCB0000002 3220 3220 Processed 01/06/2023 2002456649 Mr. GOVIND SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
24 LAMGARA UT-07-010-067-001/104
(PALNA) 		3507010000NRG24270520230011123 27/05/2023 BASANTI DEVI 3507010WL001659 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002456657 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 LAMGARA UT-07-010-067-001/104
(PALNA) 		3507010000NRG24270520230011122 27/05/2023 TARA RAM 3507010WL001659 TARA RAM 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002456658 MR TARA RAM ARYA STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-067-001/55
(PALNA) 		3507010000NRG24270520230011125 27/05/2023 KAILASH SINGH 3507010WL001659 KAILASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002456656 Mr. KAILASH SINGH BHANDARI SO.MR.KHADAK UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_270523APB_FTO_24688 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 12880
2 LAMGARA UT3507010_270523APB_FTO_24688 District Co-operative Bank YESB0AZSB22 Lamgara 20700
3 LAMGARA UT3507010_270523APB_FTO_24688 State Bank of India SBIN0005975 LAMGARA 25760
4 LAMGARA UT3507010_270523APB_FTO_24688 Union Bank of India UBIN0560162 ALMORA 3220
5 LAMGARA UT3507010_270523APB_FTO_24688 Union Bank of India UBIN0916170 ALMORA 3220
6 LAMGARA UT3507010_270523APB_FTO_24688 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 6440
7 LAMGARA UT3507010_270523APB_FTO_24688 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 8280

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