Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:51:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_070423APB_FTO_3711
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-07-010-053-001/1
(KUMALSON) 		3507010000NRG23060420230122674 07/04/2023 KAILASH CHANDRA 3507010WL017107 KAILASH CHANDRA 00415 SBIN0009851 1704 1704 Processed 03/05/2023 1176006078 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-053-001/3
(KUMALSON) 		3507010000NRG23060420230122676 07/04/2023 GEETA DEVI 3507010WL017107 GEETA DEVI 00415 SBIN0009851 1704 1704 Processed 03/05/2023 1176006080 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAMGARA UT-07-010-053-001/7
(KUMALSON) 		3507010000NRG23060420230122677 07/04/2023 LATA DEVI 3507010WL017107 LATA DEVI 00415 SBIN0009851 852 852 Processed 03/05/2023 1176006082 MRS LATA DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-053-002/95
(KUMALSON) 		3507010000NRG23060420230122678 07/04/2023 MATHURA DATT 3507010WL017107 MATHURA DATT 00415 SBIN0009851 1704 1704 Processed 03/05/2023 1176006075 MATHURA DUTT STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-087-001/1
(THAMTHOLI) 		3507010000NRG23060420230122640 07/04/2023 SHER SINGH 3507010WL017102 SHER SINGH 00415 SBIN0009851 1491 1491 Processed 03/05/2023 1176006074 SHER SINGH STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-087-001/10
(THAMTHOLI) 		3507010000NRG23060420230122643 07/04/2023 KUNDAN SINGH NEGI 3507010WL017102 KUNDAN SINGH NEGI 00415 SBIN0009851 1491 1491 Processed 03/05/2023 1176006077 KUNDAN SINGH NEGI ICICI BANK LTD(508534)
7 LAMGARA UT-07-010-087-001/10
(THAMTHOLI) 		3507010000NRG23060420230122642 07/04/2023 PARWATI DEVI 3507010WL017102 PARWATI DEVI 00415 SBIN0009851 1491 1491 Processed 03/05/2023 1176006072 Mrs. PARWATI DEVI WO UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
8 LAMGARA UT-07-010-087-001/11
(THAMTHOLI) 		3507010000NRG23060420230122644 07/04/2023 KAMLA DEVI 3507010WL017102 KAMLA DEVI 00415 SBIN0009851 1491 1491 Processed 03/05/2023 1176006076 Mr. KAMALA NEGI UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-087-001/43
(THAMTHOLI) 		3507010000NRG23060420230122646 07/04/2023 MAHENDRA SINGH 3507010WL017102 MAHENDRA SINGH 00415 SBIN0009851 1491 1491 Processed 03/05/2023 1176006081 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-087-001/43
(THAMTHOLI) 		3507010000NRG23060420230122645 07/04/2023 RAMULI DEVI 3507010WL017102 RAMULI DEVI 00415 SBIN0009851 1491 1491 Processed 03/05/2023 1176006083 MRS RAMULI DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-087-001/68
(THAMTHOLI) 		3507010000NRG23060420230122647 07/04/2023 BASANTI DEVI 3507010WL017102 BASANTI DEVI 00415 SBIN0009851 1491 1491 Processed 03/05/2023 1176006073 Mrs. BASANTI WO INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 LAMGARA UT-07-010-087-002/105
(THAMTHOLI) 		3507010000NRG23060420230122635 07/04/2023 KAMLA JOSHI 3507010WL017101 KAMLA JOSHI 00415 SBIN0009851 1491 1491 Processed 03/05/2023 1176006079 MRS KAMLA JOSHI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-087-002/105
(THAMTHOLI) 		3507010000NRG23060420230122636 07/04/2023 MOHAN CHANDRA 3507010WL017101 MOHAN CHANDRA 00415 SBIN0009851 1491 1491 Processed 03/05/2023 1176006084 MR MOHAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-087-002/105
(THAMTHOLI) 		3507010000NRG23060420230122637 07/04/2023 PANKAJ JOSHI 3507010WL017101 PANKAJ JOSHI 00415 SBIN0009851 1491 1491 Processed 03/05/2023 1176006085 PANKAJJOSHISOMOHANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 20874 20874
15 LAMGARA UT-07-010-087-002/107
(THAMTHOLI) 		3507010000NRG23060420230122639 07/04/2023 DEEPA DEVI 3507010WL017101 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006087 Mrs. DEEPA PANDEY W/O DINESH PANDEY UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-087-002/107
(THAMTHOLI) 		3507010000NRG23060420230122638 07/04/2023 NANDAN SINGH 3507010WL017101 NANDAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006086 Mr. NANDAN SINGH SO SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_070423APB_FTO_3711 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 20874
2 LAMGARA UT3507010_070423APB_FTO_3711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 2982

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