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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_210623APB_FTO_34188
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-07-010-067-001/40
(PALNA) 		3507010000NRG24210620230019002 21/06/2023 PREMA DEVI 3507010WL002896 PREMA DEVI 00048 BKID0006890 1840 1840 Processed 27/06/2023 2797581933 PREMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1840 1840
2 LAMGARA UT-07-010-067-001/5
(PALNA) 		3507010000NRG24210620230019003 21/06/2023 PANI RAM 3507010WL002896 PANI RAM 00112 YESB0AZSB22 1840 1840 Processed 27/06/2023 2797581927 PANIRAMSOLACHHAMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
3 LAMGARA UT-07-010-067-001/124
(PALNA) 		3507010000NRG24210620230018994 21/06/2023 ARTI TAMTA 3507010WL002896 ARTI TAMTA 00165 IBKL0000415 1380 1380 Processed 27/06/2023 2797581929 ARTI TAMTA IDBI BANK(607095)
SubTotal 1380 1380
4 LAMGARA UT-07-010-067-001/111
(PALNA) 		3507010000NRG24210620230018993 21/06/2023 MAMTA BISHT 3507010WL002896 MAMTA BISHT 00473 AUCB0000002 1380 1380 Processed 27/06/2023 2797581928 MAMTA BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1380 1380
5 LAMGARA UT-07-010-030-001/95
(DHAURA) 		3507010000NRG24210620230018989 21/06/2023 BHAGWATI DEVI 3507010WL002896 BHAGWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797581938 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 LAMGARA UT-07-010-030-001/95
(DHAURA) 		3507010000NRG24210620230018988 21/06/2023 NARENDRA SINGH 3507010WL002896 NARENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797581935 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
7 LAMGARA UT-07-010-067-001/109
(PALNA) 		3507010000NRG24210620230018990 21/06/2023 DAYA DEVI 3507010WL002896 DAYA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797581939 Mrs. DAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 LAMGARA UT-07-010-067-001/111
(PALNA) 		3507010000NRG24210620230018992 21/06/2023 LAXMAN SINGH BISHT 3507010WL002896 LAXMAN SINGH BISHT 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797581934 Mr. LAXMAN SINGH BISHT SO.MR.MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-067-001/19
(PALNA) 		3507010000NRG24210620230018995 21/06/2023 NANDI DEVI 3507010WL002896 NANDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797581942 Mrs. NANDI DEVI W/O HARISH RAM . UTTARAKHAND GRAMIN BANK(607197)
10 LAMGARA UT-07-010-067-001/22
(PALNA) 		3507010000NRG24210620230018996 21/06/2023 MOHAN RAM 3507010WL002896 MOHAN RAM 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797581932 Mr. MOHAN RAM SO LT LACHIRAM . UTTARAKHAND GRAMIN BANK(607197)
11 LAMGARA UT-07-010-067-001/22
(PALNA) 		3507010000NRG24210620230018997 21/06/2023 SHOBAN 3507010WL002896 SHOBAN 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797581931 Mr. SHOBAN RAM UTTARAKHAND GRAMIN BANK(607197)
12 LAMGARA UT-07-010-067-001/23
(PALNA) 		3507010000NRG24210620230018999 21/06/2023 KAVITA DEVI 3507010WL002896 KAVITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797581937 KAVITA DEVI UCO BANK(607066)
13 LAMGARA UT-07-010-067-001/37
(PALNA) 		3507010000NRG24210620230019000 21/06/2023 DEVKI DEVI 3507010WL002896 DEVKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797581941 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 LAMGARA UT-07-010-067-001/38
(PALNA) 		3507010000NRG24210620230019001 21/06/2023 DAYA DEVI 3507010WL002896 DAYA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797581930 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-067-001/5
(PALNA) 		3507010000NRG24210620230019004 21/06/2023 PREMA DEVI 3507010WL002896 PREMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797581936 Mrs. PREMA DEVI WO.MR.PANI RAM UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-067-001/83
(PALNA) 		3507010000NRG24210620230019005 21/06/2023 TARA DEVI 3507010WL002896 TARA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797581940 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21390 21390
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_210623APB_FTO_34188 Bank of India BKID0006890 ALMORA 1840
2 LAMGARA UT3507010_210623APB_FTO_34188 District Co-operative Bank YESB0AZSB22 Lamgara 1840
3 LAMGARA UT3507010_210623APB_FTO_34188 IDBI Bank IBKL0000415 ALMORA 1380
4 LAMGARA UT3507010_210623APB_FTO_34188 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 1380
5 LAMGARA UT3507010_210623APB_FTO_34188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 19320
6 LAMGARA UT3507010_210623APB_FTO_34188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 2070

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