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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:36:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_150523APB_FTO_19314
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-07-010-089-001/67
(THATH) 		3507010000NRG24150520230007342 15/05/2023 BHAGULI DEVI 3507010WL001032 BHAGULI DEVI 00112 YESB0AZSB15 3220 3220 Processed 19/05/2023 1693447005 BHAGULIDEVIWONARAYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 LAMGARA UT-07-010-089-001/40
(THATH) 		3507010000NRG24150520230007331 15/05/2023 HAR SINGH 3507010WL001032 HAR SINGH 00112 YESB0AZSB22 3220 3220 Processed 19/05/2023 1693446977 HARISINGHSOJEETSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-089-001/54
(THATH) 		3507010000NRG24150520230007334 15/05/2023 BASANTI DEVI 3507010WL001032 BASANTI DEVI 00112 YESB0AZSB22 3220 3220 Processed 19/05/2023 1693447006 BASANTIDEVIWOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-089-001/54
(THATH) 		3507010000NRG24150520230007333 15/05/2023 GOPAL SINGH 3507010WL001032 GOPAL SINGH 00112 YESB0AZSB22 3220 3220 Processed 19/05/2023 1693447007 GOPALSINGHSOKESHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-089-001/71
(THATH) 		3507010000NRG24150520230007343 15/05/2023 NANDAN SINGH 3507010WL001032 NANDAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 19/05/2023 1693446976 NANDANSINGHBISHTSOPREMSI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 12880 12880
6 LAMGARA UT-07-010-089-001/100
(THATH) 		3507010000NRG24150520230007309 15/05/2023 PARWATI DEVI 3507010WL001032 PARWATI DEVI 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446984 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-089-001/104
(THATH) 		3507010000NRG24150520230007310 15/05/2023 NAVEEN SINGH 3507010WL001032 NAVEEN SINGH 00415 SBIN0005975 230 230 Processed 19/05/2023 1693446989 MR NAVEEN SINGH BISHT STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-089-001/111
(THATH) 		3507010000NRG24150520230007311 15/05/2023 DIWAN SINGH 3507010WL001032 DIWAN SINGH 00415 SBIN0005975 2990 2990 Processed 19/05/2023 1693446985 MR DIWAN SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-089-001/112
(THATH) 		3507010000NRG24150520230007313 15/05/2023 PUSHPA DEVI 3507010WL001032 PUSHPA DEVI 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446994 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-089-001/112
(THATH) 		3507010000NRG24150520230007312 15/05/2023 RAJENDRA SINGH 3507010WL001032 RAJENDRA SINGH 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446979 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-089-001/115
(THATH) 		3507010000NRG24150520230007314 15/05/2023 SANJAY SINGH BISHT 3507010WL001032 SANJAY SINGH BISHT 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446987 MR SANJAY BISHT STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-089-001/119
(THATH) 		3507010000NRG24150520230007315 15/05/2023 JANKI DEVI 3507010WL001032 JANKI DEVI 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446995 MRS JANKI DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-089-001/120
(THATH) 		3507010000NRG24150520230007317 15/05/2023 PUSHPA DEVI 3507010WL001032 PUSHPA DEVI 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446991 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-089-001/120
(THATH) 		3507010000NRG24150520230007316 15/05/2023 RAM SINGH 3507010WL001032 RAM SINGH 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446983 MR RAM SINGH STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-089-001/121
(THATH) 		3507010000NRG24150520230007318 15/05/2023 GEETA BISHT 3507010WL001032 GEETA BISHT 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446988 MRS GEETA BISHT STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-089-001/124
(THATH) 		3507010000NRG24150520230007319 15/05/2023 HANSA DEVI 3507010WL001032 HANSA DEVI 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446982 MRS HANSA DEVI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-089-001/126
(THATH) 		3507010000NRG24150520230007320 15/05/2023 RAJENDRA SINGH 3507010WL001032 RAJENDRA SINGH 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446996 RAJENDRA SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAMGARA UT-07-010-089-001/127
(THATH) 		3507010000NRG24150520230007321 15/05/2023 BACHE SINGH 3507010WL001032 BACHE SINGH 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446998 MR BACHE SINGH STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-089-001/2
(THATH) 		3507010000NRG24150520230007323 15/05/2023 HEERA SINGH 3507010WL001032 HEERA SINGH 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693447000 HEERASINGHSOKHADAKSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
20 LAMGARA UT-07-010-089-001/21
(THATH) 		3507010000NRG24150520230007325 15/05/2023 KUNTHI DEVI 3507010WL001032 KUNTHI DEVI 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446999 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-089-001/21
(THATH) 		3507010000NRG24150520230007326 15/05/2023 NITESH BISHT 3507010WL001032 NITESH BISHT 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446990 MR NITESH BISHT STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-089-001/27
(THATH) 		3507010000NRG24150520230007327 15/05/2023 BACHI SINGH 3507010WL001032 BACHI SINGH 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446997 MR BACHI SINGH STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-089-001/27
(THATH) 		3507010000NRG24150520230007328 15/05/2023 LEELA DEVI 3507010WL001032 LEELA DEVI 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446992 MRS LEELA DEVI STATE BANK OF INDIA(508548)
24 LAMGARA UT-07-010-089-001/35
(THATH) 		3507010000NRG24150520230007330 15/05/2023 NANDAN SINGH 3507010WL001032 NANDAN SINGH 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693447004 MR NANDAN SINGH STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-089-001/50
(THATH) 		3507010000NRG24150520230007332 15/05/2023 JEEWAN SINGH 3507010WL001032 JEEWAN SINGH 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693447003 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-089-001/56
(THATH) 		3507010000NRG24150520230007336 15/05/2023 GANESH BISHT 3507010WL001032 GANESH BISHT 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446993 MR GANESH BISHT STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-089-001/57
(THATH) 		3507010000NRG24150520230007337 15/05/2023 ANAND SINGH 3507010WL001032 ANAND SINGH 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693447002 ANANDSINGHSODIKARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
28 LAMGARA UT-07-010-089-001/59
(THATH) 		3507010000NRG24150520230007338 15/05/2023 MAYA DEVI 3507010WL001032 MAYA DEVI 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446978 MRS MAYA STATE BANK OF INDIA(508548)
29 LAMGARA UT-07-010-089-001/64
(THATH) 		3507010000NRG24150520230007339 15/05/2023 GANESH SINGH 3507010WL001032 GANESH SINGH 00415 SBIN0005975 2990 2990 Processed 19/05/2023 1693446981 MR GANESH SINGH STATE BANK OF INDIA(508548)
30 LAMGARA UT-07-010-089-001/66
(THATH) 		3507010000NRG24150520230007340 15/05/2023 BACHI SINGH 3507010WL001032 BACHI SINGH 00415 SBIN0005975 3220 3220 Rejected 19/05/2023 1693446980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 LAMGARA UT-07-010-089-001/66
(THATH) 		3507010000NRG24150520230007341 15/05/2023 DEEPA DEVI 3507010WL001032 DEEPA DEVI 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693446986 MR BCHE SINGH STATE BANK OF INDIA(508548)
32 LAMGARA UT-07-010-089-001/74
(THATH) 		3507010000NRG24150520230007345 15/05/2023 KISHAN SINGH 3507010WL001032 KISHAN SINGH 00415 SBIN0005975 3220 3220 Processed 19/05/2023 1693447001 KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 83490 83490
Total 99590 99590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_150523APB_FTO_19314 District Co-operative Bank YESB0AZSB15 Kausani 3220
2 LAMGARA UT3507010_150523APB_FTO_19314 District Co-operative Bank YESB0AZSB22 Lamgara 12880
3 LAMGARA UT3507010_150523APB_FTO_19314 State Bank of India SBIN0005975 LAMGARA 83490

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