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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_091023APB_FTO_78548
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-07-010-001-001/122
(AANULI) 		3507010000NRG24091020230047190 09/10/2023 MEENA DEVI 3507010WL007832 MEENA DEVI 00112 YESB0AZSB22 2300 2300 Processed 03/11/2023 6975243829 MEENADEVIWOANANDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-001-001/2
(AANULI) 		3507010000NRG24091020230047191 09/10/2023 NANDAN SINGH 3507010WL007832 NANDAN SINGH 00112 YESB0AZSB22 2300 2300 Processed 03/11/2023 6975243832 NANDANSINGHSODEWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-001-001/20
(AANULI) 		3507010000NRG24091020230047193 09/10/2023 SURESH RAM 3507010WL007832 SURESH RAM 00112 YESB0AZSB22 2300 2300 Processed 03/11/2023 6975243830 SURESHRAMSOCHANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-001-001/25
(AANULI) 		3507010000NRG24091020230047196 09/10/2023 RAJENDRA RAM 3507010WL007832 RAJENDRA RAM 00112 YESB0AZSB22 2300 2300 Processed 03/11/2023 6975243862 RAJENDRARAMSOBACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-001-001/25
(AANULI) 		3507010000NRG24091020230047195 09/10/2023 RAMESHA CHANDRA 3507010WL007832 RAMESHA CHANDRA 00112 YESB0AZSB22 2300 2300 Processed 03/11/2023 6975243826 MR RAMESH RAM STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-001-001/26
(AANULI) 		3507010000NRG24091020230047197 09/10/2023 KESHAW RAM 3507010WL007832 KESHAW RAM 00112 YESB0AZSB22 2300 2300 Processed 03/11/2023 6975243863 KESHARRAMSOCHANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-001-001/31
(AANULI) 		3507010000NRG24091020230047198 09/10/2023 RADHULI DEVI 3507010WL007832 RADHULI DEVI 00112 YESB0AZSB22 1380 1380 Processed 03/11/2023 6975243831 RADHIKADEVIWOMADHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-007-001/52
(BAJETHI) 		3507010000NRG24091020230047249 09/10/2023 JIWANTI DEVI 3507010WL007840 JIWANTI DEVI 00112 YESB0AZSB22 2990 2990 Processed 03/11/2023 6975243825 JIVANTIDEVIWOJOGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-089-001/117
(THATH) 		3507010000NRG24091020230047215 09/10/2023 SARITA TAMTA 3507010WL007836 SARITA TAMTA 00112 YESB0AZSB22 2530 2530 Processed 03/11/2023 6975243828 MRS SARITA TAMTA STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-089-001/117
(THATH) 		3507010000NRG24091020230047214 09/10/2023 VINOD TAMTA 3507010WL007836 VINOD TAMTA 00112 YESB0AZSB22 2530 2530 Processed 03/11/2023 6975243827 VINOD TAMTA IDBI BANK(607095)
11 LAMGARA UT-07-010-089-001/98
(THATH) 		3507010000NRG24091020230047225 09/10/2023 RAMA DEVI 3507010WL007836 RAMA DEVI 00112 YESB0AZSB22 2760 2760 Processed 03/11/2023 6975243861 RAMAADEVIWORAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 25990 25990
12 LAMGARA UT-07-010-059-001/25
(MALLI CHOUNALI) 		3507010000NRG24091020230047268 09/10/2023 pan singh 3507010WL007845 pan singh 00303 NTBL0ALM002 2070 2070 Processed 03/11/2023 6975243835 PAN SINGH KARKI THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
13 LAMGARA UT-07-010-059-002/105
(MALLI CHOUNALI) 		3507010000NRG24091020230047270 09/10/2023 VIRENDRA SINGH 3507010WL007845 VIRENDRA SINGH 00354 PUNB0775700 1150 1150 Processed 03/11/2023 6975243846 MR VIRENDAR SINGH SANGA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
14 LAMGARA UT-07-010-001-001/20
(AANULI) 		3507010000NRG24091020230047194 09/10/2023 MUNNY DEVI 3507010WL007832 MUNNY DEVI 00415 SBIN0005975 2300 2300 Processed 03/11/2023 6975243839 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-007-001/15
(BAJETHI) 		3507010000NRG24091020230047248 09/10/2023 SHOBHA DEVI 3507010WL007840 SHOBHA DEVI 00415 SBIN0005975 690 690 Processed 03/11/2023 6975243836 MRS SHOBHA STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-007-001/9
(BAJETHI) 		3507010000NRG24091020230047226 09/10/2023 DEEPA DEVI 3507010WL007837 DEEPA DEVI 00415 SBIN0005975 2070 2070 Processed 03/11/2023 6975243837 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-089-001/105
(THATH) 		3507010000NRG24091020230047210 09/10/2023 RATAN SINGH 3507010WL007836 RATAN SINGH 00415 SBIN0005975 2760 2760 Processed 03/11/2023 6975243853 MR RATAN SINGH BISHT STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-089-001/109
(THATH) 		3507010000NRG24091020230047211 09/10/2023 GAURAV BISHT 3507010WL007836 GAURAV BISHT 00415 SBIN0005975 2760 2760 Processed 03/11/2023 6975243854 GAURAVBISHTSOGODHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
19 LAMGARA UT-07-010-089-001/11
(THATH) 		3507010000NRG24091020230047212 09/10/2023 MEENA DEVI 3507010WL007836 MEENA DEVI 00415 SBIN0005975 2760 2760 Rejected 03/11/2023 6975243843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LAMGARA UT-07-010-089-001/112
(THATH) 		3507010000NRG24091020230047213 09/10/2023 RAJENDRA SINGH 3507010WL007836 RAJENDRA SINGH 00415 SBIN0005975 2760 2760 Processed 03/11/2023 6975243859 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-089-001/3
(THATH) 		3507010000NRG24091020230047216 09/10/2023 NEEMA MER 3507010WL007836 NEEMA MER 00415 SBIN0005975 2760 2760 Processed 03/11/2023 6975243851 MRS NEEMA MER STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-089-001/35
(THATH) 		3507010000NRG24091020230047217 09/10/2023 NANDAN SINGH 3507010WL007836 NANDAN SINGH 00415 SBIN0005975 2760 2760 Processed 03/11/2023 6975243858 MR NANDAN SINGH STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-089-001/57
(THATH) 		3507010000NRG24091020230047218 09/10/2023 ANAND SINGH 3507010WL007836 ANAND SINGH 00415 SBIN0005975 2760 2760 Processed 03/11/2023 6975243857 ANANDSINGHSODIKARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
24 LAMGARA UT-07-010-089-001/59
(THATH) 		3507010000NRG24091020230047219 09/10/2023 MAYA DEVI 3507010WL007836 MAYA DEVI 00415 SBIN0005975 2760 2760 Processed 03/11/2023 6975243860 MRS MAYA STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-089-001/6
(THATH) 		3507010000NRG24091020230047220 09/10/2023 GOPAL SINGH 3507010WL007836 GOPAL SINGH 00415 SBIN0005975 2760 2760 Processed 03/11/2023 6975243855 MR GOPAL SINGH STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-089-001/6
(THATH) 		3507010000NRG24091020230047221 09/10/2023 NEEMA DEVI 3507010WL007836 NEEMA DEVI 00415 SBIN0005975 2760 2760 Processed 03/11/2023 6975243838 MRS NEEMA BISHT STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-089-001/74
(THATH) 		3507010000NRG24091020230047223 09/10/2023 GEETA DEVI 3507010WL007836 GEETA DEVI 00415 SBIN0005975 2760 2760 Processed 03/11/2023 6975243840 MRS GEETA DEVI STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-089-001/74
(THATH) 		3507010000NRG24091020230047222 09/10/2023 KISHAN SINGH 3507010WL007836 KISHAN SINGH 00415 SBIN0005975 2760 2760 Processed 03/11/2023 6975243856 KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 38180 38180
29 LAMGARA UT-07-010-059-002/112
(MALLI CHOUNALI) 		3507010000NRG24091020230047271 09/10/2023 RAMESH SINGH 3507010WL007845 RAMESH SINGH 00415 SBIN0017342 460 460 Processed 03/11/2023 6975243841 MR RAMESH SINGH SANGA STATE BANK OF INDIA(508548)
30 LAMGARA UT-07-010-059-002/28
(MALLI CHOUNALI) 		3507010000NRG24091020230047274 09/10/2023 DAYA DEVI 3507010WL007845 DAYA DEVI 00415 SBIN0017342 920 920 Processed 03/11/2023 6975243842 Mrs. DAYA SANGA UTTARAKHAND GRAMIN BANK(607197)
31 LAMGARA UT-07-010-059-003/99
(MALLI CHOUNALI) 		3507010000NRG24091020230047280 09/10/2023 RAGHUNATH SINGH 3507010WL007845 RAGHUNATH SINGH 00415 SBIN0017342 2530 2530 Processed 03/11/2023 6975243852 MR RAGHUNATH SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 3910 3910
32 LAMGARA UT-07-010-059-003/57
(MALLI CHOUNALI) 		3507010000NRG24091020230047276 09/10/2023 BACHI SINGH 3507010WL007845 BACHI SINGH 00473 AUCB0000002 2300 2300 Processed 03/11/2023 6975243833 BACHI SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
33 LAMGARA UT-07-010-059-003/57
(MALLI CHOUNALI) 		3507010000NRG24091020230047278 09/10/2023 KALAWATI DEVI 3507010WL007845 KALAWATI DEVI 00473 AUCB0000002 2070 2070 Processed 03/11/2023 6975243834 KALAWATIDEVIWOBHCHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4370 4370
34 LAMGARA UT-07-010-059-002/47
(MALLI CHOUNALI) 		3507010000NRG24091020230047275 09/10/2023 HEMA DEVI 3507010WL007845 HEMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975243850 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 LAMGARA UT-07-010-079-001/26
(SIMALTI) 		3507010000NRG24091020230047301 09/10/2023 KAILASH RAM 3507010WL007847 KAILASH RAM 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975243849 Mrs. KAILASH RAM UTTARAKHAND GRAMIN BANK(607197)
36 LAMGARA UT-07-010-079-001/31
(SIMALTI) 		3507010000NRG24091020230047302 09/10/2023 DAYA KISHAN KHOLIYA 3507010WL007847 DAYA KISHAN KHOLIYA 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975243844 DAYA KISHAN KHILIYA S/O SH.SRI HARI KRIS PUNJAB NATIONAL BANK(508568)
37 LAMGARA UT-07-010-079-001/38
(SIMALTI) 		3507010000NRG24091020230047303 09/10/2023 DINESH CHANDRA KHOLIYA 3507010WL007847 DINESH CHANDRA KHOLIYA 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975243848 DINESHCHANDRAKHOLIYASOMA ALMORA ZILA SAHKARI BANK LTD(607343)
38 LAMGARA UT-07-010-079-001/38
(SIMALTI) 		3507010000NRG24091020230047304 09/10/2023 NEEMA KHOLIYA 3507010WL007847 NEEMA KHOLIYA 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975243847 Mrs. NEEMA DEVI WO.MR.DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
39 LAMGARA UT-07-010-079-001/43
(SIMALTI) 		3507010000NRG24091020230047305 09/10/2023 SURESH CHANDRA 3507010WL007847 SURESH CHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975243845 Mr. SURESH CHANDRA KHOLIYA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
Total 79810 79810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_091023APB_FTO_78548 District Co-operative Bank YESB0AZSB22 Lamgara 25990
2 LAMGARA UT3507010_091023APB_FTO_78548 THE NAINITAL BANK LIMITED NTBL0ALM002 ALMORA 2070
3 LAMGARA UT3507010_091023APB_FTO_78548 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 1150
4 LAMGARA UT3507010_091023APB_FTO_78548 State Bank of India SBIN0005975 LAMGARA 38180
5 LAMGARA UT3507010_091023APB_FTO_78548 State Bank of India SBIN0017342 Dharanaula 3910
6 LAMGARA UT3507010_091023APB_FTO_78548 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 4370
7 LAMGARA UT3507010_091023APB_FTO_78548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3680
8 LAMGARA UT3507010_091023APB_FTO_78548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 460

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