Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:02:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423APB_FTO_3213
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-07-010-045-001/52
(KALSEEMA) 		3507010000NRG23050420230120478 05/04/2023 DEVENDRA SINGH 3507010WL016864 DEVENDRA SINGH 00048 BKID0006890 2556 2556 Processed 03/05/2023 1174508937 DEVENDRA SINGH BANK OF INDIA(508505)
SubTotal 2556 2556
2 LAMGARA UT-07-010-045-001/48
(KALSEEMA) 		3507010000NRG23050420230120477 05/04/2023 BEENA DEVI 3507010WL016864 BEENA DEVI 00112 YESB0AZSB02 2556 2556 Processed 03/05/2023 1174508917 VIMLADEVIWOMAHENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
3 LAMGARA UT-07-010-006-001/17
(BAIGNIYA) 		3507010000NRG23030420230119126 05/04/2023 BIMLA DEVI 3507010WL016711 BIMLA DEVI 00112 YESB0AZSB22 2130 2130 Processed 03/05/2023 1174508919 BIMLADEVIWODHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-006-001/35
(BAIGNIYA) 		3507010000NRG23030420230119129 05/04/2023 KAMLA DEVI 3507010WL016711 KAMLA DEVI 00112 YESB0AZSB22 2130 2130 Processed 03/05/2023 1174508918 KAMLADEVIWOLACHAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4260 4260
5 LAMGARA UT-07-010-045-001/47
(KALSEEMA) 		3507010000NRG23050420230120476 05/04/2023 HANSI DEVI 3507010WL016864 HANSI DEVI 00354 PUNB0096200 2556 2556 Processed 03/05/2023 1174508922 HANSI DEVI W/O SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 LAMGARA UT-07-010-006-001/27
(BAIGNIYA) 		3507010000NRG23030420230119127 05/04/2023 PARWATI DEVI JAGAT SINGH 3507010WL016711 PARWATI DEVI JAGAT SINGH 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1174508932 JAGAT SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-006-001/48
(BAIGNIYA) 		3507010000NRG23030420230119130 05/04/2023 TRILOK SINGH 3507010WL016711 TRILOK SINGH 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1174508934 MR TRILOK SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-006-001/7
(BAIGNIYA) 		3507010000NRG23030420230119132 05/04/2023 HEMA DEVI 3507010WL016711 HEMA DEVI 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1174508935 MRS HANSI DEVI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-006-003/52
(BAIGNIYA) 		3507010000NRG23030420230119133 05/04/2023 Jagat Singh 3507010WL016711 Jagat Singh 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1174508933 JAGAT SINGH BISHT STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-060-001/125
(MERGOAN) 		3507010000NRG23050420230120652 05/04/2023 BHAGWATI DEVI 3507010WL016889 BHAGWATI DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174508936 MISS BHAGWATI BORA STATE BANK OF INDIA(508548)
SubTotal 11289 11289
11 LAMGARA UT-07-010-045-001/11
(KALSEEMA) 		3507010000NRG23050420230120474 05/04/2023 KAILASH SINGH 3507010WL016864 KAILASH SINGH 00462 UCBA0000868 2556 2556 Processed 03/05/2023 1174508921 KAILASH SINGH UCO BANK(607066)
12 LAMGARA UT-07-010-045-001/37
(KALSEEMA) 		3507010000NRG23050420230120475 05/04/2023 CHANDAN SINGH 3507010WL016864 CHANDAN SINGH 00462 UCBA0000868 2556 2556 Processed 03/05/2023 1174508920 CHANDAN SINGH UCO BANK(607066)
SubTotal 5112 5112
13 LAMGARA UT-07-010-060-001/116
(MERGOAN) 		3507010000NRG23050420230120651 05/04/2023 KESHAV RAM 3507010WL016889 KESHAV RAM 00462 UCBA0001034 2769 2769 Processed 03/05/2023 1174508928 KESHAV RAM UCO BANK(607066)
14 LAMGARA UT-07-010-060-001/136
(MERGOAN) 		3507010000NRG23050420230120618 05/04/2023 RATAN SINGH 3507010WL016884 RATAN SINGH 00462 UCBA0001034 2769 2769 Processed 03/05/2023 1174508929 Mr. RATAN SINGH BANK OF MAHARASHTRA(607387)
15 LAMGARA UT-07-010-060-001/150
(MERGOAN) 		3507010000NRG23050420230120653 05/04/2023 KAMLA MER 3507010WL016889 KAMLA MER 00462 UCBA0001034 2769 2769 Processed 03/05/2023 1174508926 Miss. KAMLA D/O DIKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-060-001/57
(MERGOAN) 		3507010000NRG23050420230120619 05/04/2023 GOPULI DEVI 3507010WL016884 GOPULI DEVI 00462 UCBA0001034 2769 2769 Processed 03/05/2023 1174508931 GOVINDI DEVI W/O BHAWAN SINGH UCO BANK(607066)
17 LAMGARA UT-07-010-060-001/73
(MERGOAN) 		3507010000NRG23050420230120654 05/04/2023 PANA DEVI 3507010WL016889 PANA DEVI 00462 UCBA0001034 2769 2769 Processed 03/05/2023 1174508930 POONAM MER UCO BANK(607066)
18 LAMGARA UT-07-010-060-001/74
(MERGOAN) 		3507010000NRG23050420230120620 05/04/2023 KHASHTI DEVI 3507010WL016884 KHASHTI DEVI 00462 UCBA0001034 1491 1491 Processed 03/05/2023 1174508925 KHASHTI DEVI UCO BANK(607066)
19 LAMGARA UT-07-010-060-001/75
(MERGOAN) 		3507010000NRG23050420230120655 05/04/2023 NANDI DEVI 3507010WL016889 NANDI DEVI 00462 UCBA0001034 2769 2769 Processed 03/05/2023 1174508924 MR BISHAN SINGH MER STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-060-001/76
(MERGOAN) 		3507010000NRG23050420230120656 05/04/2023 PREM SINGH 3507010WL016889 PREM SINGH 00462 UCBA0001034 2769 2769 Processed 03/05/2023 1174508923 PREM SINGH MER UCO BANK(607066)
21 LAMGARA UT-07-010-060-001/84
(MERGOAN) 		3507010000NRG23050420230120657 05/04/2023 UMA DEVI 3507010WL016889 UMA DEVI 00462 UCBA0001034 2769 2769 Processed 03/05/2023 1174508938 UMA DEVI UCO BANK(607066)
22 LAMGARA UT-07-010-060-001/87
(MERGOAN) 		3507010000NRG23050420230120658 05/04/2023 BACHI SINGH 3507010WL016889 BACHI SINGH 00462 UCBA0001034 2769 2769 Processed 03/05/2023 1174508927 BACHI SINGH UCO BANK(607066)
SubTotal 26412 26412
Total 54741 54741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423APB_FTO_3213 Bank of India BKID0006890 ALMORA 2556
2 LAMGARA UT3507010_050423APB_FTO_3213 District Co-operative Bank YESB0AZSB02 Main Branch Almora 2556
3 LAMGARA UT3507010_050423APB_FTO_3213 District Co-operative Bank YESB0AZSB22 Lamgara 4260
4 LAMGARA UT3507010_050423APB_FTO_3213 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2556
5 LAMGARA UT3507010_050423APB_FTO_3213 State Bank of India SBIN0005975 LAMGARA 9159
6 LAMGARA UT3507010_050423APB_FTO_3213 State Bank of India SBIN0005975 SBI Lamgara 2130
7 LAMGARA UT3507010_050423APB_FTO_3213 UCO Bank UCBA0000868 ALMORA 5112
8 LAMGARA UT3507010_050423APB_FTO_3213 UCO Bank UCBA0001034 SAHARFATAK 26412

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