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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:14:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_250523APB_FTO_23883
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-07-010-096-002/105
(UJYAULA) 		3507010000NRG24250520230010327 25/05/2023 KUNDAN SINGH 3507010WL001543 KUNDAN SINGH 00112 YESB0AZSB02 920 920 Processed 30/05/2023 1944441103 KUNDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 920 920
2 LAMGARA UT-07-010-096-001/103
(UJYAULA) 		3507010000NRG24250520230010321 25/05/2023 HEERA SINGH 3507010WL001543 HEERA SINGH 00112 YESB0AZSB08 920 920 Processed 30/05/2023 1944441104 MR HEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
3 LAMGARA UT-07-010-096-002/100
(UJYAULA) 		3507010000NRG24250520230010323 25/05/2023 ANAND RAM 3507010WL001543 ANAND RAM 00112 YESB0AZSB22 920 920 Processed 30/05/2023 1944441106 MR ANAND RAM STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-096-002/100
(UJYAULA) 		3507010000NRG24250520230010324 25/05/2023 KAVITA DEVI 3507010WL001543 KAVITA DEVI 00112 YESB0AZSB22 920 920 Processed 30/05/2023 1944441105 KANCHANADEVIWOANANDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
5 LAMGARA UT-07-010-096-002/90
(UJYAULA) 		3507010000NRG24250520230010330 25/05/2023 GEETA DEVI 3507010WL001543 GEETA DEVI 00415 SBIN0000605 920 920 Processed 30/05/2023 1944441111 MRS GEETA MANRAL STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-096-002/94
(UJYAULA) 		3507010000NRG24250520230010332 25/05/2023 SHANKAR SINGH 3507010WL001543 SHANKAR SINGH 00415 SBIN0000605 920 920 Processed 30/05/2023 1944441109 MR SHANKAR SINGH MANRAL STATE BANK OF INDIA(508548)
SubTotal 1840 1840
7 LAMGARA UT-07-010-096-002/93
(UJYAULA) 		3507010000NRG24250520230010331 25/05/2023 RAKSHIT SANGA 3507010WL001543 RAKSHIT SANGA 00415 SBIN0017342 920 920 Processed 30/05/2023 1944441121 MR RAKSHIT SANGA STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-096-002/94
(UJYAULA) 		3507010000NRG24250520230010333 25/05/2023 DEEPA MANRAL 3507010WL001543 DEEPA MANRAL 00415 SBIN0017342 920 920 Processed 30/05/2023 1944441115 DEEPA MANRAL D/OBISHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
9 LAMGARA UT-07-010-096-002/93
(UJYAULA) 		3507010000NRG24250520230010301 25/05/2023 GOVIND SINGH 3507010WL001540 GOVIND SINGH 00473 AUCB0000002 1150 1150 Processed 30/05/2023 1944441108 MR GOVIND SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-096-003/68
(UJYAULA) 		3507010000NRG24250520230010304 25/05/2023 GOPAL SINGH 3507010WL001540 GOPAL SINGH 00473 AUCB0000002 1150 1150 Processed 30/05/2023 1944441107 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
11 LAMGARA UT-07-010-096-002/101
(UJYAULA) 		3507010000NRG24250520230010325 25/05/2023 BISHAN SINGH 3507010WL001543 BISHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944441113 MR BISHAN SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-096-002/101
(UJYAULA) 		3507010000NRG24250520230010326 25/05/2023 KAMLA DEVI 3507010WL001543 KAMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944441110 Mrs. KAMLA DEVI W/O MR.VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-096-002/106
(UJYAULA) 		3507010000NRG24250520230010328 25/05/2023 CHANDAN RAM 3507010WL001543 CHANDAN RAM 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944441120 Mr. CHANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
14 LAMGARA UT-07-010-096-002/106
(UJYAULA) 		3507010000NRG24250520230010329 25/05/2023 PUSHPA DEVI 3507010WL001543 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944441118 Mrs. PUSHPA DEVI W/O CHANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-096-003/62
(UJYAULA) 		3507010000NRG24250520230010302 25/05/2023 JEEWAN SINGH 3507010WL001540 JEEWAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/05/2023 1944441114 Mr. JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-096-003/65
(UJYAULA) 		3507010000NRG24250520230010303 25/05/2023 suraj singh bisht 3507010WL001540 suraj singh bisht 00479 SBIN0RRUTGB 1150 1150 Processed 30/05/2023 1944441119 Mr. SURAJ SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-096-003/71
(UJYAULA) 		3507010000NRG24250520230010305 25/05/2023 REWATI DEVI 3507010WL001540 REWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/05/2023 1944441116 Mrs. REWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-096-003/73
(UJYAULA) 		3507010000NRG24250520230010306 25/05/2023 BASANTI DEVI 3507010WL001540 BASANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/05/2023 1944441122 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 LAMGARA UT-07-010-096-003/74
(UJYAULA) 		3507010000NRG24250520230010307 25/05/2023 BASANT SINGH 3507010WL001540 BASANT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/05/2023 1944441112 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
20 LAMGARA UT-07-010-096-003/79
(UJYAULA) 		3507010000NRG24250520230010309 25/05/2023 BACHULI DEVI 3507010WL001540 BACHULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/05/2023 1944441117 MS BACHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 10580 10580
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_250523APB_FTO_23883 District Co-operative Bank YESB0AZSB02 Main Branch Almora 920
2 LAMGARA UT3507010_250523APB_FTO_23883 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 920
3 LAMGARA UT3507010_250523APB_FTO_23883 District Co-operative Bank YESB0AZSB22 Lamgara 1840
4 LAMGARA UT3507010_250523APB_FTO_23883 State Bank of India SBIN0000605 ALMORA 1840
5 LAMGARA UT3507010_250523APB_FTO_23883 State Bank of India SBIN0017342 Dharanaula 1840
6 LAMGARA UT3507010_250523APB_FTO_23883 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2300
7 LAMGARA UT3507010_250523APB_FTO_23883 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 10580

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