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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:40:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_041023APB_FTO_76726
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-07-010-003-001/119
(ANARIYAKOT) 		3507010000NRG24041020230045772 04/10/2023 KHIMULI DEVI 3507010WL007631 KHIMULI DEVI 00112 YESB0AZSB22 920 920 Processed 01/11/2023 6895272850 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
2 LAMGARA UT-07-010-003-001/61
(ANARIYAKOT) 		3507010000NRG24041020230045776 04/10/2023 DEVENDRA SINGH 3507010WL007631 DEVENDRA SINGH 00354 PUNB0096200 920 920 Processed 01/11/2023 6895272857 DEVENDRA SINGH RAWAT BANK OF BARODA(606985)
SubTotal 920 920
3 LAMGARA UT-07-010-003-001/56
(ANARIYAKOT) 		3507010000NRG24041020230045773 04/10/2023 PRITI RAWAT 3507010WL007631 PRITI RAWAT 00354 PUNB0775700 920 920 Processed 01/11/2023 6895272858 MISS PRITI NAGARKOTI STATE BANK OF INDIA(508548)
SubTotal 920 920
4 LAMGARA UT-07-010-003-001/57
(ANARIYAKOT) 		3507010000NRG24041020230045775 04/10/2023 HARISH SINGH 3507010WL007631 HARISH SINGH 00415 SBIN0000605 920 920 Processed 01/11/2023 6895272852 MR HARISH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 920 920
5 LAMGARA UT-07-010-003-001/113
(ANARIYAKOT) 		3507010000NRG24041020230045771 04/10/2023 HARISH SINGH 3507010WL007631 HARISH SINGH 00415 SBIN0005975 920 920 Processed 01/11/2023 6895272853 MR HARISH SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
6 LAMGARA UT-07-010-003-001/108
(ANARIYAKOT) 		3507010000NRG24041020230045770 04/10/2023 DEEPAK SINGH GAUNI 3507010WL007631 DEEPAK SINGH GAUNI 00415 SBIN0017342 920 920 Processed 01/11/2023 6895272855 MR DEEPAK SINGH GAUNI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-003-001/83
(ANARIYAKOT) 		3507010000NRG24041020230045779 04/10/2023 GOPAL SINGH 3507010WL007631 GOPAL SINGH 00415 SBIN0017342 920 920 Processed 01/11/2023 6895272854 GOPAL SINGH RAWAT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1840 1840
8 LAMGARA UT-07-010-003-001/91
(ANARIYAKOT) 		3507010000NRG24041020230045780 04/10/2023 GOPAL SINGH RAWAT 3507010WL007631 GOPAL SINGH RAWAT 00473 AUCB0000002 920 920 Processed 01/11/2023 6895272851 GOPAL SINGH RAWAT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 920 920
9 LAMGARA UT-07-010-003-001/77
(ANARIYAKOT) 		3507010000NRG24041020230045778 04/10/2023 TARA DEVI 3507010WL007631 TARA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895272856 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_041023APB_FTO_76726 District Co-operative Bank YESB0AZSB22 Lamgara 920
2 LAMGARA UT3507010_041023APB_FTO_76726 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 920
3 LAMGARA UT3507010_041023APB_FTO_76726 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 920
4 LAMGARA UT3507010_041023APB_FTO_76726 State Bank of India SBIN0000605 ALMORA 920
5 LAMGARA UT3507010_041023APB_FTO_76726 State Bank of India SBIN0005975 LAMGARA 920
6 LAMGARA UT3507010_041023APB_FTO_76726 State Bank of India SBIN0017342 Dharanaula 1840
7 LAMGARA UT3507010_041023APB_FTO_76726 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 920
8 LAMGARA UT3507010_041023APB_FTO_76726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 920

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