Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:12:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_260923APB_FTO_73455
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-07-010-089-001/67
(THATH) 		3507010000NRG24260920230043605 26/09/2023 BHAGULI DEVI 3507010WL007268 BHAGULI DEVI 00112 YESB0AZSB15 2070 2070 Processed 03/10/2023 6029246913 BHAGULIDEVIWONARAYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
2 LAMGARA UT-07-010-089-001/28
(THATH) 		3507010000NRG24260920230043594 26/09/2023 BHAWANI DEVI 3507010WL007268 BHAWANI DEVI 00112 YESB0AZSB22 2530 2530 Processed 03/10/2023 6029246898 BHAWANIWOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-089-001/54
(THATH) 		3507010000NRG24260920230043600 26/09/2023 BASANTI DEVI 3507010WL007268 BASANTI DEVI 00112 YESB0AZSB22 2070 2070 Processed 03/10/2023 6029246899 BASANTIDEVIWOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-089-001/54
(THATH) 		3507010000NRG24260920230043599 26/09/2023 GOPAL SINGH 3507010WL007268 GOPAL SINGH 00112 YESB0AZSB22 2530 2530 Processed 03/10/2023 6029246914 GOPALSINGHSOKESHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-089-001/71
(THATH) 		3507010000NRG24260920230043608 26/09/2023 NANDAN SINGH 3507010WL007268 NANDAN SINGH 00112 YESB0AZSB22 2070 2070 Processed 03/10/2023 6029246915 NANDANSINGHBISHTSOPREMSI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 9200 9200
6 LAMGARA UT-07-010-089-001/10
(THATH) 		3507010000NRG24260920230043590 26/09/2023 DIWAN SINGH 3507010WL007268 DIWAN SINGH 00415 SBIN0005975 2530 2530 Processed 03/10/2023 6029246912 DEWAN SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-089-001/124
(THATH) 		3507010000NRG24260920230043591 26/09/2023 HANSA DEVI 3507010WL007268 HANSA DEVI 00415 SBIN0005975 2530 2530 Processed 03/10/2023 6029246906 MRS HANSA DEVI STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-089-001/21
(THATH) 		3507010000NRG24260920230043592 26/09/2023 KUNTHI DEVI 3507010WL007268 KUNTHI DEVI 00415 SBIN0005975 2530 2530 Processed 03/10/2023 6029246901 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-089-001/21
(THATH) 		3507010000NRG24260920230043593 26/09/2023 NITESH BISHT 3507010WL007268 NITESH BISHT 00415 SBIN0005975 2530 2530 Processed 03/10/2023 6029246908 MR NITESH BISHT STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-089-001/37
(THATH) 		3507010000NRG24260920230043596 26/09/2023 BACHI SINGH 3507010WL007268 BACHI SINGH 00415 SBIN0005975 2530 2530 Processed 03/10/2023 6029246904 MR BACHI SINGH STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-089-001/37
(THATH) 		3507010000NRG24260920230043595 26/09/2023 NAR SINGH 3507010WL007268 NAR SINGH 00415 SBIN0005975 2530 2530 Processed 03/10/2023 6029246910 MR NAR SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-089-001/39
(THATH) 		3507010000NRG24260920230043597 26/09/2023 MAHENDRA SINGH 3507010WL007268 MAHENDRA SINGH 00415 SBIN0005975 2530 2530 Processed 03/10/2023 6029246905 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-089-001/41
(THATH) 		3507010000NRG24260920230043598 26/09/2023 BACHULI DEVI 3507010WL007268 BACHULI DEVI 00415 SBIN0005975 2530 2530 Processed 03/10/2023 6029246911 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-089-001/55
(THATH) 		3507010000NRG24260920230043601 26/09/2023 PAN SINGH 3507010WL007268 PAN SINGH 00415 SBIN0005975 2070 2070 Processed 03/10/2023 6029246902 MR PAN SINGH STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-089-001/62
(THATH) 		3507010000NRG24260920230043602 26/09/2023 SHANTI DEVI 3507010WL007268 SHANTI DEVI 00415 SBIN0005975 2070 2070 Processed 03/10/2023 6029246907 MRS SHANTI STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-089-001/64
(THATH) 		3507010000NRG24260920230043603 26/09/2023 GANESH SINGH 3507010WL007268 GANESH SINGH 00415 SBIN0005975 2070 2070 Processed 03/10/2023 6029246903 MR GANESH SINGH STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-089-001/64
(THATH) 		3507010000NRG24260920230043604 26/09/2023 RENU DEVI 3507010WL007268 RENU DEVI 00415 SBIN0005975 2070 2070 Processed 03/10/2023 6029246909 RENUBISHT ALMORA ZILA SAHKARI BANK LTD(607343)
18 LAMGARA UT-07-010-089-001/69
(THATH) 		3507010000NRG24260920230043606 26/09/2023 KISHAN SINGH 3507010WL007268 KISHAN SINGH 00415 SBIN0005975 2070 2070 Processed 03/10/2023 6029246900 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 30590 30590
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_260923APB_FTO_73455 District Co-operative Bank YESB0AZSB15 Kausani 2070
2 LAMGARA UT3507010_260923APB_FTO_73455 District Co-operative Bank YESB0AZSB22 Lamgara 9200
3 LAMGARA UT3507010_260923APB_FTO_73455 State Bank of India SBIN0005975 LAMGARA 30590

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