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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_271223APB_FTO_106750
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-07-010-056-001/9
(LAMKOT) 		3507010000NRG24271220230062435 27/12/2023 POOJA DEVI 3507010WL010568 POOJA DEVI 00112 YESB0AZSB22 2070 2070 Processed 01/02/2024 9907718875 POOJADEVIWORAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-056-001/9
(LAMKOT) 		3507010000NRG24271220230062434 27/12/2023 RAMESH SINGH 3507010WL010568 RAMESH SINGH 00112 YESB0AZSB22 2070 2070 Processed 01/02/2024 9907718877 MR RAMESH SINGH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-056-002/115
(LAMKOT) 		3507010000NRG24271220230062438 27/12/2023 VEERENDRA SINGH BISHT 3507010WL010568 VEERENDRA SINGH BISHT 00112 YESB0AZSB22 2070 2070 Processed 01/02/2024 9907718876 VIRENDRASINGHBISHTSOKISHA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6210 6210
4 LAMGARA UT-07-010-056-001/81
(LAMKOT) 		3507010000NRG24271220230062433 27/12/2023 MANJU DEVI 3507010WL010568 MANJU DEVI 00415 SBIN0005975 1840 1840 Processed 01/02/2024 9907718882 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-056-001/81
(LAMKOT) 		3507010000NRG24271220230062432 27/12/2023 PURAN SINGH 3507010WL010568 PURAN SINGH 00415 SBIN0005975 2070 2070 Processed 01/02/2024 9907718880 MR PURAN SINGH STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-056-002/102
(LAMKOT) 		3507010000NRG24271220230062436 27/12/2023 GOPAL SINGH 3507010WL010568 GOPAL SINGH 00415 SBIN0005975 2070 2070 Processed 01/02/2024 9907718881 GOPAL SINGH HDFC BANK LTD(607152)
7 LAMGARA UT-07-010-056-002/102
(LAMKOT) 		3507010000NRG24271220230062437 27/12/2023 NEEMA DEVI 3507010WL010568 NEEMA DEVI 00415 SBIN0005975 2070 2070 Processed 01/02/2024 9907718883 NEEMADEVIWOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-056-002/55
(LAMKOT) 		3507010000NRG24271220230062439 27/12/2023 CHAMPA DEVI 3507010WL010568 CHAMPA DEVI 00415 SBIN0005975 2070 2070 Processed 01/02/2024 9907718878 CHAMPA BISHT STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-056-002/82
(LAMKOT) 		3507010000NRG24271220230062442 27/12/2023 DIKSHA BISHT 3507010WL010568 DIKSHA BISHT 00415 SBIN0005975 1840 1840 Processed 01/02/2024 9907718885 MRS DIKSHA BISHT STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-056-002/82
(LAMKOT) 		3507010000NRG24271220230062440 27/12/2023 GANGA DEVI 3507010WL010568 GANGA DEVI 00415 SBIN0005975 2070 2070 Processed 01/02/2024 9907718888 MRS GANGA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-056-002/82
(LAMKOT) 		3507010000NRG24271220230062443 27/12/2023 GEETA BISHT 3507010WL010568 GEETA BISHT 00415 SBIN0005975 1840 1840 Processed 01/02/2024 9907718884 MRS GEETA BISHT STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-056-002/82
(LAMKOT) 		3507010000NRG24271220230062441 27/12/2023 RAJAN SINGH 3507010WL010568 RAJAN SINGH 00415 SBIN0005975 2070 2070 Processed 01/02/2024 9907718887 RAJENDRASINGHSOINDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
13 LAMGARA UT-07-010-056-002/96
(LAMKOT) 		3507010000NRG24271220230062444 27/12/2023 DIWAN SINGH 3507010WL010568 DIWAN SINGH 00415 SBIN0005975 1610 1610 Processed 01/02/2024 9907718879 MR DIWAN SINGH BISHT STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-056-002/96
(LAMKOT) 		3507010000NRG24271220230062445 27/12/2023 VIKAS SINGH BISHT 3507010WL010568 VIKAS SINGH BISHT 00415 SBIN0005975 1840 1840 Processed 01/02/2024 9907718886 VIKASSINGHBISHTSODIWANSIN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 21390 21390
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_271223APB_FTO_106750 District Co-operative Bank YESB0AZSB22 Lamgara 6210
2 LAMGARA UT3507010_271223APB_FTO_106750 State Bank of India SBIN0005975 LAMGARA 21390

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