Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:15:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090623APB_FTO_29858
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-07-010-032-001/140
(DHURA SANGROLI) 		3507010000NRG24090620230015666 09/06/2023 JANAKI DEVI 3507010WL002355 JANAKI DEVI 00112 YESB0AZSB22 3220 3220 Processed 15/06/2023 2566249353 MRS JANKI DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-032-001/27
(DHURA SANGROLI) 		3507010000NRG24090620230015656 09/06/2023 PURAN CHANDRA 3507010WL002354 PURAN CHANDRA 00112 YESB0AZSB22 3220 3220 Processed 15/06/2023 2566249334 POORANCHANDRASOPARAMANAND ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-032-001/71
(DHURA SANGROLI) 		3507010000NRG24090620230015667 09/06/2023 DEVI DATT 3507010WL002355 DEVI DATT 00112 YESB0AZSB22 3220 3220 Processed 15/06/2023 2566249335 DEVIDUTTSOCHINTAMANIPANDEY ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-032-001/83
(DHURA SANGROLI) 		3507010000NRG24090620230015671 09/06/2023 NAVEEN KUMAR 3507010WL002355 NAVEEN KUMAR 00112 YESB0AZSB22 3220 3220 Processed 15/06/2023 2566249352 NAVEENKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 12880 12880
5 LAMGARA UT-07-010-032-001/37
(DHURA SANGROLI) 		3507010000NRG24090620230015660 09/06/2023 MAHESH CHANDRA 3507010WL002354 MAHESH CHANDRA 00415 SBIN0002403 3220 3220 Processed 15/06/2023 2566249351 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 LAMGARA UT-07-010-032-001/107
(DHURA SANGROLI) 		3507010000NRG24090620230015665 09/06/2023 BHAGWATI DEVI 3507010WL002355 BHAGWATI DEVI 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249346 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-032-001/111
(DHURA SANGROLI) 		3507010000NRG24090620230015651 09/06/2023 ANI RAM 3507010WL002354 ANI RAM 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249339 MR ANI RAM STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-032-001/116
(DHURA SANGROLI) 		3507010000NRG24090620230015652 09/06/2023 BISHNI DEVI 3507010WL002354 BISHNI DEVI 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249349 MRS VISHANI DEVI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-032-001/19
(DHURA SANGROLI) 		3507010000NRG24090620230015653 09/06/2023 RADHA BALLBHA 3507010WL002354 RADHA BALLBHA 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249340 MRS RADHA BALLABH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-032-001/21
(DHURA SANGROLI) 		3507010000NRG24090620230015655 09/06/2023 RADHA PANDEY 3507010WL002354 RADHA PANDEY 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249342 MRS RADHA PANDEY STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-032-001/31
(DHURA SANGROLI) 		3507010000NRG24090620230015657 09/06/2023 BHAIRAV DATT 3507010WL002354 BHAIRAV DATT 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249336 BHAIRAVDUTTSOASHWARIDUTT ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-032-001/32
(DHURA SANGROLI) 		3507010000NRG24090620230015658 09/06/2023 DEEPA PANDEY 3507010WL002354 DEEPA PANDEY 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249343 MISS DEEPA STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-032-001/36
(DHURA SANGROLI) 		3507010000NRG24090620230015659 09/06/2023 BASANTI PANDEY 3507010WL002354 BASANTI PANDEY 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249350 MRS BASANTI PANDEY STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-032-001/7
(DHURA SANGROLI) 		3507010000NRG24090620230015661 09/06/2023 MUNNI DEVI 3507010WL002354 MUNNI DEVI 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249341 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-032-001/78
(DHURA SANGROLI) 		3507010000NRG24090620230015668 09/06/2023 KASTUBA NAND 3507010WL002355 KASTUBA NAND 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249337 KAUSHTUBANAND MISHRA STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-032-001/78
(DHURA SANGROLI) 		3507010000NRG24090620230015669 09/06/2023 RAMA DEVI 3507010WL002355 RAMA DEVI 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249345 MRS RAMA DEVI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-032-001/8
(DHURA SANGROLI) 		3507010000NRG24090620230015662 09/06/2023 PRAKASH CHANDRA 3507010WL002354 PRAKASH CHANDRA 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249344 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-032-001/80
(DHURA SANGROLI) 		3507010000NRG24090620230015670 09/06/2023 RADHA MISHRA 3507010WL002355 RADHA MISHRA 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249347 MRS RADHA MISHRA STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-032-001/9
(DHURA SANGROLI) 		3507010000NRG24090620230015663 09/06/2023 HARISH SINGH BISHT 3507010WL002354 HARISH SINGH BISHT 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249348 MR HARISH SINGH BISHT STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-032-001/99
(DHURA SANGROLI) 		3507010000NRG24090620230015672 09/06/2023 RAM LAL 3507010WL002355 RAM LAL 00415 SBIN0005975 3220 3220 Processed 15/06/2023 2566249338 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 48300 48300
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090623APB_FTO_29858 District Co-operative Bank YESB0AZSB22 Lamgara 12880
2 LAMGARA UT3507010_090623APB_FTO_29858 State Bank of India SBIN0002403 LAMBGAON 3220
3 LAMGARA UT3507010_090623APB_FTO_29858 State Bank of India SBIN0005975 LAMGARA 48300

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