Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:05:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_030523APB_FTO_13701
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-07-010-089-001/122
(THATH) 		3507010000NRG24030520230004169 03/05/2023 MAHENDRA SINGH 3507010WL000546 MAHENDRA SINGH 00112 YESB0AZSB22 2990 2990 Processed 12/05/2023 1490627513 MAHENDRASINGHSOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
2 LAMGARA UT-07-010-089-001/110
(THATH) 		3507010000NRG24030520230004162 03/05/2023 PANKAJ SINGH BISHT 3507010WL000545 PANKAJ SINGH BISHT 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490627520 MR PANKAJ SINGH BISHT STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-089-001/122
(THATH) 		3507010000NRG24030520230004163 03/05/2023 TULSI DEVI 3507010WL000545 TULSI DEVI 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490627514 TULSI DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-089-001/22
(THATH) 		3507010000NRG24030520230004170 03/05/2023 LEELA DEVI 3507010WL000546 LEELA DEVI 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490627515 MRS LEELA BISHT STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-089-001/31
(THATH) 		3507010000NRG24030520230004171 03/05/2023 NANDAN SINGH 3507010WL000546 NANDAN SINGH 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490627526 NANDANSINGHSOUMEDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-089-001/31
(THATH) 		3507010000NRG24030520230004172 03/05/2023 RAJENDRA SINGH 3507010WL000546 RAJENDRA SINGH 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490627521 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-089-001/48
(THATH) 		3507010000NRG24030520230004164 03/05/2023 KAVITA 3507010WL000545 KAVITA 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490627518 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-089-001/58
(THATH) 		3507010000NRG24030520230004174 03/05/2023 DHEERAJ BISHT 3507010WL000546 DHEERAJ BISHT 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490627524 MR DHEERAJ BISHT STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-089-001/74
(THATH) 		3507010000NRG24030520230004175 03/05/2023 GEETA DEVI 3507010WL000546 GEETA DEVI 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490627523 MRS GEETA DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-089-001/75
(THATH) 		3507010000NRG24030520230004176 03/05/2023 BISHAN SINGH 3507010WL000546 BISHAN SINGH 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490627517 MR BISHAN SINGH STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-089-001/75
(THATH) 		3507010000NRG24030520230004165 03/05/2023 MUNNY DEVI 3507010WL000545 MUNNY DEVI 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490627516 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-089-001/83
(THATH) 		3507010000NRG24030520230004177 03/05/2023 GEETA DEVI 3507010WL000546 GEETA DEVI 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490627522 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-089-001/92
(THATH) 		3507010000NRG24030520230004167 03/05/2023 RAJENDRA SINGH 3507010WL000545 RAJENDRA SINGH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490627519 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 37030 37030
14 LAMGARA UT-07-010-089-001/48
(THATH) 		3507010000NRG24030520230004173 03/05/2023 SUNDAR SINGH 3507010WL000546 SUNDAR SINGH 00468 UBIN0560201 2990 2990 Processed 12/05/2023 1490627525 SUNDER SINGH S/O SH SAMIL SINGH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 43010 43010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_030523APB_FTO_13701 District Co-operative Bank YESB0AZSB22 Lamgara 2990
2 LAMGARA UT3507010_030523APB_FTO_13701 State Bank of India SBIN0005975 LAMGARA 37030
3 LAMGARA UT3507010_030523APB_FTO_13701 Union Bank of India UBIN0560201 BHAGWANPUR 2990

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