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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:11:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_040523APB_FTO_14323
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-07-010-072-001/16000
(RATKHAN) 		3507010000NRG24040520230004605 04/05/2023 CHANDAN RAM 3507010WL000629 CHANDAN RAM 00078 CNRB0002324 3220 3220 Processed 12/05/2023 1490619454 CHANDAN RAM CANARA BANK(508532)
2 LAMGARA UT-07-010-072-001/16015
(RATKHAN) 		3507010000NRG24040520230004608 04/05/2023 JEEWAN RAM 3507010WL000629 JEEWAN RAM 00078 CNRB0002324 3220 3220 Processed 12/05/2023 1490619453 JEEWAN RAM RAM CANARA BANK(508532)
3 LAMGARA UT-07-010-072-001/16030
(RATKHAN) 		3507010000NRG24040520230004611 04/05/2023 AANCHAL TIWARI 3507010WL000629 AANCHAL TIWARI 00078 CNRB0002324 1610 1610 Processed 12/05/2023 1490619451 AANCHAL TIWARI CANARA BANK(508532)
4 LAMGARA UT-07-010-072-001/16030
(RATKHAN) 		3507010000NRG24040520230004610 04/05/2023 KAMLA TIWARI 3507010WL000629 KAMLA TIWARI 00078 CNRB0002324 3220 3220 Processed 12/05/2023 1490619452 KAMLA TIWARI TIWARI CANARA BANK(508532)
SubTotal 11270 11270
5 LAMGARA UT-07-010-032-001/64
(DHURA SANGROLI) 		3507010000NRG24040520230004495 04/05/2023 PRAKASHA CHANDRA 3507010WL000606 PRAKASHA CHANDRA 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1490619465 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 LAMGARA UT-07-010-032-001/158
(DHURA SANGROLI) 		3507010000NRG24040520230004494 04/05/2023 GANESH DATT 3507010WL000606 GANESH DATT 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490619446 MR GANESH DATT STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-032-001/64
(DHURA SANGROLI) 		3507010000NRG24040520230004496 04/05/2023 LEELA DEVI 3507010WL000606 LEELA DEVI 00415 SBIN0005975 2300 2300 Processed 12/05/2023 1490619449 MRS LEELA DEVI STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-091-001/106
(TOLI) 		3507010000NRG24040520230004498 04/05/2023 BHAGWATI DEVI 3507010WL000607 BHAGWATI DEVI 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490619448 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-091-001/106
(TOLI) 		3507010000NRG24040520230004497 04/05/2023 MOHAN SINGH 3507010WL000607 MOHAN SINGH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490619456 MOHAN SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-091-001/125
(TOLI) 		3507010000NRG24040520230004499 04/05/2023 TRILOK SINGH 3507010WL000607 TRILOK SINGH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490619455 MR TRILOK SINGH STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-091-001/16
(TOLI) 		3507010000NRG24040520230004502 04/05/2023 DEEPA DEVI 3507010WL000608 DEEPA DEVI 00415 SBIN0005975 2530 2530 Processed 12/05/2023 1490619450 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-091-001/16
(TOLI) 		3507010000NRG24040520230004501 04/05/2023 PURAN SINGH 3507010WL000608 PURAN SINGH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490619447 MR POORAN SINGH STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-091-001/36
(TOLI) 		3507010000NRG24040520230004500 04/05/2023 NARAYAN SINGH 3507010WL000607 NARAYAN SINGH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490619445 NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 24150 24150
14 LAMGARA UT-07-010-035-001/12
(DOL) 		3507010000NRG24040520230004390 04/05/2023 BHAWANI DEVI 3507010WL000588 BHAWANI DEVI 00462 UCBA0001034 230 230 Processed 12/05/2023 1490619458 BHAWANI DEVI UCO BANK(607066)
15 LAMGARA UT-07-010-035-001/12
(DOL) 		3507010000NRG24040520230004391 04/05/2023 KIRAN 3507010WL000588 KIRAN 00462 UCBA0001034 230 230 Processed 12/05/2023 1490619440 KIRAN DEVI UCO BANK(607066)
16 LAMGARA UT-07-010-035-001/193
(DOL) 		3507010000NRG24040520230004392 04/05/2023 HAR SINGH 3507010WL000588 HAR SINGH 00462 UCBA0001034 230 230 Processed 12/05/2023 1490619437 HAR SINGH FARTYAL UCO BANK(607066)
17 LAMGARA UT-07-010-035-001/213
(DOL) 		3507010000NRG24040520230004393 04/05/2023 BHUPAL SINGH 3507010WL000588 BHUPAL SINGH 00462 UCBA0001034 230 230 Processed 12/05/2023 1490619434 BHUPAL SINGH UCO BANK(607066)
18 LAMGARA UT-07-010-035-001/213
(DOL) 		3507010000NRG24040520230004394 04/05/2023 KAMLA DEVI 3507010WL000588 KAMLA DEVI 00462 UCBA0001034 230 230 Processed 12/05/2023 1490619459 KAMLA DEVI UCO BANK(607066)
19 LAMGARA UT-07-010-035-001/217
(DOL) 		3507010000NRG24040520230004395 04/05/2023 CHANDAN SINGH 3507010WL000588 CHANDAN SINGH 00462 UCBA0001034 230 230 Processed 12/05/2023 1490619457 CHANDAN SINGH UCO BANK(607066)
20 LAMGARA UT-07-010-035-001/220
(DOL) 		3507010000NRG24040520230004396 04/05/2023 KISHAN SINGH 3507010WL000588 KISHAN SINGH 00462 UCBA0001034 230 230 Processed 12/05/2023 1490619430 KISHAN SINGH AXIS BANK(607153)
21 LAMGARA UT-07-010-035-001/233
(DOL) 		3507010000NRG24040520230004503 04/05/2023 REKHA DEVI 3507010WL000609 REKHA DEVI 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490619433 REKHA DEVI UCO BANK(607066)
22 LAMGARA UT-07-010-035-001/257
(DOL) 		3507010000NRG24040520230004509 04/05/2023 DEVKI 3507010WL000610 DEVKI 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490619461 DEEPA DEVI UCO BANK(607066)
23 LAMGARA UT-07-010-035-001/257
(DOL) 		3507010000NRG24040520230004508 04/05/2023 TRILOCHAN GOSWAMI 3507010WL000610 TRILOCHAN GOSWAMI 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490619429 TRILOCHAN GOSWAMI PUNJAB NATIONAL BANK(508568)
24 LAMGARA UT-07-010-035-001/271
(DOL) 		3507010000NRG24040520230004398 04/05/2023 LEELA DEVI 3507010WL000588 LEELA DEVI 00462 UCBA0001034 230 230 Processed 12/05/2023 1490619460 LEELA DEVI UCO BANK(607066)
25 LAMGARA UT-07-010-035-001/271
(DOL) 		3507010000NRG24040520230004397 04/05/2023 MOHAN SINGH 3507010WL000588 MOHAN SINGH 00462 UCBA0001034 230 230 Processed 12/05/2023 1490619431 MOHAN SINGH UCO BANK(607066)
26 LAMGARA UT-07-010-035-001/278
(DOL) 		3507010000NRG24040520230004511 04/05/2023 MANOJ 3507010WL000610 MANOJ 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490619441 MANOJ UCO BANK(607066)
27 LAMGARA UT-07-010-035-001/278
(DOL) 		3507010000NRG24040520230004512 04/05/2023 RAKESH GOSWAMI 3507010WL000610 RAKESH GOSWAMI 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490619436 RAKESH GOSHWAMI UCO BANK(607066)
28 LAMGARA UT-07-010-035-001/28
(DOL) 		3507010000NRG24040520230004506 04/05/2023 KUNWAR SINGH 3507010WL000609 KUNWAR SINGH 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490619462 KUNWAR SINGH UCO BANK(607066)
29 LAMGARA UT-07-010-049-001/149
(KHANKAR) 		3507010000NRG24040520230004550 04/05/2023 KAMAL KISHOR 3507010WL000620 KAMAL KISHOR 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490619444 KAMAL KISHORE S O LALIT MOHAN PUNJAB NATIONAL BANK(508568)
30 LAMGARA UT-07-010-049-001/149
(KHANKAR) 		3507010000NRG24040520230004549 04/05/2023 LALIT MOHAN 3507010WL000620 LALIT MOHAN 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490619443 LALIT RAM UCO BANK(607066)
31 LAMGARA UT-07-010-049-001/3
(KHANKAR) 		3507010000NRG24040520230004451 04/05/2023 DALEEP SINGH 3507010WL000598 DALEEP SINGH 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490619439 DALEEP SINGH SO KUNWAR SINGH UCO BANK(607066)
32 LAMGARA UT-07-010-049-001/3
(KHANKAR) 		3507010000NRG24040520230004452 04/05/2023 LACHIMA DEVI 3507010WL000598 LACHIMA DEVI 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490619442 LACHHEMA DEVI UCO BANK(607066)
33 LAMGARA UT-07-010-049-001/3
(KHANKAR) 		3507010000NRG24040520230004450 04/05/2023 NANDI DEVI 3507010WL000598 NANDI DEVI 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490619438 NANDI DEVI UCO BANK(607066)
34 LAMGARA UT-07-010-049-001/35
(KHANKAR) 		3507010000NRG24040520230004551 04/05/2023 HARISH RAM 3507010WL000620 HARISH RAM 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490619432 HARISH RAM UCO BANK(607066)
SubTotal 40710 40710
35 LAMGARA UT-07-010-035-001/257
(DOL) 		3507010000NRG24040520230004510 04/05/2023 AJAY GOSWAMI 3507010WL000610 AJAY GOSWAMI 00462 UCBA0002873 3220 3220 Processed 12/05/2023 1490619435 AJAY GOSWAMI UCO BANK(607066)
SubTotal 3220 3220
36 LAMGARA UT-07-010-072-001/16007
(RATKHAN) 		3507010000NRG24040520230004607 04/05/2023 HAR RAM 3507010WL000629 HAR RAM 00473 AUCB0000002 3220 3220 Processed 12/05/2023 1490619463 HARISH RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
37 LAMGARA UT-07-010-072-001/16030
(RATKHAN) 		3507010000NRG24040520230004609 04/05/2023 MEHESH CHANDRA TIWARI 3507010WL000629 MEHESH CHANDRA TIWARI 00473 AUCB0000002 3220 3220 Processed 12/05/2023 1490619464 MAHESH CHANDRA TEWARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 6440 6440
Total 89010 89010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_040523APB_FTO_14323 Canara Bank CNRB0002324 ALMORA 11270
2 LAMGARA UT3507010_040523APB_FTO_14323 District Co-operative Bank YESB0AZSB22 Lamgara 3220
3 LAMGARA UT3507010_040523APB_FTO_14323 State Bank of India SBIN0005975 LAMGARA 24150
4 LAMGARA UT3507010_040523APB_FTO_14323 UCO Bank UCBA0001034 SAHARFATAK 40710
5 LAMGARA UT3507010_040523APB_FTO_14323 UCO Bank UCBA0002873 UCO Bank 3220
6 LAMGARA UT3507010_040523APB_FTO_14323 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 6440

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