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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:32:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_290923APB_FTO_74850
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-07-010-007-001/114
(BAJETHI) 		3507010000NRG24290920230044226 29/09/2023 NAVEEN PRASAD ARYA 3507010WL007398 NAVEEN PRASAD ARYA 00045 BARB0ALMORA 2990 2990 Processed 01/11/2023 6895266029 MR NAVEEN PRASAD ARYA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 LAMGARA UT-07-010-007-002/105
(BAJETHI) 		3507010000NRG24290920230044240 29/09/2023 KUNDAN SINGH MER 3507010WL007400 KUNDAN SINGH MER 00112 YESB0AZSB08 3220 3220 Processed 01/11/2023 6895266005 KUNDAN SINGH MER S/O SRI RAM SINGH MER BANK OF INDIA(508505)
3 LAMGARA UT-07-010-007-003/108
(BAJETHI) 		3507010000NRG24290920230044236 29/09/2023 JOGA RAM 3507010WL007398 JOGA RAM 00112 YESB0AZSB08 2990 2990 Processed 01/11/2023 6895266004 MR JOGA RAM STATE BANK OF INDIA(508548)
SubTotal 6210 6210
4 LAMGARA UT-07-010-007-001/1
(BAJETHI) 		3507010000NRG24290920230044225 29/09/2023 NANDAN RAM 3507010WL007398 NANDAN RAM 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266022 NANDANRAMSODEEVANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-007-001/115
(BAJETHI) 		3507010000NRG24290920230044264 29/09/2023 POOJA DEVI 3507010WL007403 POOJA DEVI 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266013 POOJA DEVI PUNJAB NATIONAL BANK(508568)
6 LAMGARA UT-07-010-007-001/2
(BAJETHI) 		3507010000NRG24290920230044227 29/09/2023 SHANKAR 3507010WL007398 SHANKAR 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266039 SHANKARPRASADSOANANDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-007-001/27
(BAJETHI) 		3507010000NRG24290920230044228 29/09/2023 HARENDRA SINGH 3507010WL007398 HARENDRA SINGH 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266008 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-007-001/56
(BAJETHI) 		3507010000NRG24290920230044231 29/09/2023 PRATAP RAM 3507010WL007398 PRATAP RAM 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266041 PRATAPRAMSOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-007-001/60
(BAJETHI) 		3507010000NRG24290920230044232 29/09/2023 HIRA SINGH 3507010WL007398 HIRA SINGH 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266010 HIRASINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-007-001/69
(BAJETHI) 		3507010000NRG24290920230044233 29/09/2023 MUKEHS 3507010WL007398 MUKEHS 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266014 MUKESHKUMARSOBISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-007-001/7
(BAJETHI) 		3507010000NRG24290920230044234 29/09/2023 DEVENDRA SINGH 3507010WL007398 DEVENDRA SINGH 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266038 DEVENDRAKUMARSOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-007-002/19
(BAJETHI) 		3507010000NRG24290920230044242 29/09/2023 SANTAN SINGH 3507010WL007400 SANTAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 01/11/2023 6895266043 SANTANSINGHSOAANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
13 LAMGARA UT-07-010-007-002/89
(BAJETHI) 		3507010000NRG24290920230044243 29/09/2023 BACHI SINGH 3507010WL007400 BACHI SINGH 00112 YESB0AZSB22 3220 3220 Processed 01/11/2023 6895266006 MR BACHI SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-020-001/19
(BISAUDKOT) 		3507010000NRG24290920230044244 29/09/2023 BASANTI DEVI 3507010WL007401 BASANTI DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/11/2023 6895266020 BASANTIDEVIWOPRAHALADSING ALMORA ZILA SAHKARI BANK LTD(607343)
15 LAMGARA UT-07-010-020-001/30
(BISAUDKOT) 		3507010000NRG24290920230044255 29/09/2023 MAHENDRA SINGH NAYAL 3507010WL007402 MAHENDRA SINGH NAYAL 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266044 MAHENDRASINGHSOTULASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
16 LAMGARA UT-07-010-020-001/30
(BISAUDKOT) 		3507010000NRG24290920230044256 29/09/2023 MUNNY DEVI 3507010WL007402 MUNNY DEVI 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266042 MUNNIDEVIWOMAHENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-020-001/33
(BISAUDKOT) 		3507010000NRG24290920230044257 29/09/2023 DIWAN SINGH NAYAL 3507010WL007402 DIWAN SINGH NAYAL 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266007 DIWANSINGHNAYAL ALMORA ZILA SAHKARI BANK LTD(607343)
18 LAMGARA UT-07-010-020-001/33
(BISAUDKOT) 		3507010000NRG24290920230044258 29/09/2023 HEMA DEVI 3507010WL007402 HEMA DEVI 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266023 HEMADEVIWODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
19 LAMGARA UT-07-010-020-001/38
(BISAUDKOT) 		3507010000NRG24290920230044246 29/09/2023 YADAV CHANDRA 3507010WL007401 YADAV CHANDRA 00112 YESB0AZSB22 2760 2760 Processed 01/11/2023 6895266015 YAGYADUTTSOBHAIRAVDUTT ALMORA ZILA SAHKARI BANK LTD(607343)
20 LAMGARA UT-07-010-020-001/39
(BISAUDKOT) 		3507010000NRG24290920230044248 29/09/2023 BACHI SINGH 3507010WL007401 BACHI SINGH 00112 YESB0AZSB22 2760 2760 Processed 01/11/2023 6895266036 BACHESINGHSOBHAWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
21 LAMGARA UT-07-010-020-001/39
(BISAUDKOT) 		3507010000NRG24290920230044247 29/09/2023 DEEPA DEVI 3507010WL007401 DEEPA DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/11/2023 6895266009 DEEPADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
22 LAMGARA UT-07-010-020-001/48
(BISAUDKOT) 		3507010000NRG24290920230044259 29/09/2023 BHAGWATI DEVI 3507010WL007402 BHAGWATI DEVI 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266016 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-020-001/6
(BISAUDKOT) 		3507010000NRG24290920230044260 29/09/2023 CHANDAN SINGH NAYAL 3507010WL007402 CHANDAN SINGH NAYAL 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266021 CHANDANSINGHSOTULASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
24 LAMGARA UT-07-010-020-001/64
(BISAUDKOT) 		3507010000NRG24290920230044249 29/09/2023 CHAMPA DEVI 3507010WL007401 CHAMPA DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/11/2023 6895266037 CHAMPADEVIWOLACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
25 LAMGARA UT-07-010-020-001/67
(BISAUDKOT) 		3507010000NRG24290920230044250 29/09/2023 MEENA NAYAL 3507010WL007401 MEENA NAYAL 00112 YESB0AZSB22 2760 2760 Processed 01/11/2023 6895266017 MEENANAYALWOHARISHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
26 LAMGARA UT-07-010-020-001/8
(BISAUDKOT) 		3507010000NRG24290920230044251 29/09/2023 NANDI NAYAL 3507010WL007401 NANDI NAYAL 00112 YESB0AZSB22 2760 2760 Processed 01/11/2023 6895266018 NANDIDEVIWOHEERASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
27 LAMGARA UT-07-010-020-001/80
(BISAUDKOT) 		3507010000NRG24290920230044262 29/09/2023 PUSHPA NAYAL 3507010WL007402 PUSHPA NAYAL 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266019 PUSPADEVIWODANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
28 LAMGARA UT-07-010-020-001/81
(BISAUDKOT) 		3507010000NRG24290920230044252 29/09/2023 ANAND SINGH 3507010WL007401 ANAND SINGH 00112 YESB0AZSB22 2760 2760 Processed 01/11/2023 6895266012 ANANDSINGHSOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
29 LAMGARA UT-07-010-020-002/75
(BISAUDKOT) 		3507010000NRG24290920230044254 29/09/2023 CHAMPA DEVI 3507010WL007401 CHAMPA DEVI 00112 YESB0AZSB22 2530 2530 Processed 01/11/2023 6895266011 CHAMPASANWALWOPITAMBARSANW ALMORA ZILA SAHKARI BANK LTD(607343)
30 LAMGARA UT-07-010-020-002/77
(BISAUDKOT) 		3507010000NRG24290920230044263 29/09/2023 GOPAL DATTA 3507010WL007402 GOPAL DATTA 00112 YESB0AZSB22 2990 2990 Processed 01/11/2023 6895266040 GOPALDUTTSANWALSOBHUWANC ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 78890 78890
31 LAMGARA UT-07-010-007-001/107
(BAJETHI) 		3507010000NRG24290920230044237 29/09/2023 DEVKI DEVI 3507010WL007399 DEVKI DEVI 00354 PUNB0096200 2760 2760 Processed 01/11/2023 6895266035 DEVKI DEVI W/O LATE DEWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
32 LAMGARA UT-07-010-007-001/52
(BAJETHI) 		3507010000NRG24290920230044230 29/09/2023 JOGA RAM 3507010WL007398 JOGA RAM 00415 SBIN0005975 2990 2990 Processed 01/11/2023 6895266033 MR JOGA RAM STATE BANK OF INDIA(508548)
33 LAMGARA UT-07-010-007-001/6
(BAJETHI) 		3507010000NRG24290920230044239 29/09/2023 RAM SINGH 3507010WL007400 RAM SINGH 00415 SBIN0005975 3220 3220 Processed 01/11/2023 6895266032 MR RAM SINGH STATE BANK OF INDIA(508548)
34 LAMGARA UT-07-010-007-001/62
(BAJETHI) 		3507010000NRG24290920230044238 29/09/2023 PREMA DEVI 3507010WL007399 PREMA DEVI 00415 SBIN0005975 2760 2760 Processed 01/11/2023 6895266030 MRS PREMA STATE BANK OF INDIA(508548)
35 LAMGARA UT-07-010-007-001/8
(BAJETHI) 		3507010000NRG24290920230044235 29/09/2023 GOVIND SINGH 3507010WL007398 GOVIND SINGH 00415 SBIN0005975 1380 1380 Processed 01/11/2023 6895266028 MR GOVIND SINGH STATE BANK OF INDIA(508548)
36 LAMGARA UT-07-010-020-002/35
(BISAUDKOT) 		3507010000NRG24290920230044253 29/09/2023 HANSA DEVI 3507010WL007401 HANSA DEVI 00415 SBIN0005975 2760 2760 Processed 01/11/2023 6895266031 MRS HANSA DEVI STATE BANK OF INDIA(508548)
SubTotal 13110 13110
37 LAMGARA UT-07-010-049-001/148
(KHANKAR) 		3507010000NRG24290920230044223 29/09/2023 RAM LAL 3507010WL007397 RAM LAL 00462 UCBA0001034 3680 3680 Processed 01/11/2023 6895266026 RAMLAL UCO BANK(607066)
38 LAMGARA UT-07-010-049-001/15
(KHANKAR) 		3507010000NRG24290920230044218 29/09/2023 MAAN SINGH 3507010WL007395 MAAN SINGH 00462 UCBA0001034 3450 3450 Processed 01/11/2023 6895266034 MAAN SINGH UCO BANK(607066)
39 LAMGARA UT-07-010-049-001/180
(KHANKAR) 		3507010000NRG24290920230044224 29/09/2023 HARISH RAM 3507010WL007397 HARISH RAM 00462 UCBA0001034 3680 3680 Processed 01/11/2023 6895266024 HARISH RAM UCO BANK(607066)
40 LAMGARA UT-07-010-049-002/97
(KHANKAR) 		3507010000NRG24290920230044221 29/09/2023 HARISH RAM 3507010WL007396 HARISH RAM 00462 UCBA0001034 3680 3680 Processed 01/11/2023 6895266025 HARISH RAM SO DIGAR SINGH UCO BANK(607066)
41 LAMGARA UT-07-010-049-002/97
(KHANKAR) 		3507010000NRG24290920230044222 29/09/2023 HEERA DEVI 3507010WL007396 HEERA DEVI 00462 UCBA0001034 3680 3680 Processed 01/11/2023 6895266027 HIRA DEVI W/O HARISH RAM UCO BANK(607066)
SubTotal 18170 18170
Total 122130 122130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_290923APB_FTO_74850 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2990
2 LAMGARA UT3507010_290923APB_FTO_74850 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 6210
3 LAMGARA UT3507010_290923APB_FTO_74850 District Co-operative Bank YESB0AZSB22 Lamgara 78890
4 LAMGARA UT3507010_290923APB_FTO_74850 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2760
5 LAMGARA UT3507010_290923APB_FTO_74850 State Bank of India SBIN0005975 LAMGARA 13110
6 LAMGARA UT3507010_290923APB_FTO_74850 UCO Bank UCBA0001034 SAHARFATAK 18170

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