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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:51:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_060423APB_FTO_3640
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-07-010-009-001/32
(BALMA) 		3507010000NRG23050420230121685 06/04/2023 BHIM RAM 3507010WL016996 BHIM RAM 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174525083 BHIMRAMSOKHIMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-009-001/39
(BALMA) 		3507010000NRG23050420230121687 06/04/2023 DEEPA DEVI 3507010WL016996 DEEPA DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174525075 DEEPADEVIWOGANGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-009-002/42
(BALMA) 		3507010000NRG23050420230121694 06/04/2023 ASHA DEVI 3507010WL016996 ASHA DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174525115 AASHADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-009-002/50
(BALMA) 		3507010000NRG23050420230121696 06/04/2023 SHANKAR RAM 3507010WL016996 SHANKAR RAM 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174525118 SHANKARLALSOBAHADURRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-047-001/116
(KANARA) 		3507010000NRG23050420230121629 06/04/2023 SHANTI DEVI 3507010WL016989 SHANTI DEVI 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174525079 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-047-001/41
(KANARA) 		3507010000NRG23060420230121782 06/04/2023 RADHIKA DEVI 3507010WL017006 RADHIKA DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174525114 RADHIKANEGI ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-047-001/47
(KANARA) 		3507010000NRG23050420230121630 06/04/2023 PRAKASH RAM 3507010WL016989 PRAKASH RAM 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174525072 PRAKASHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-047-001/89
(KANARA) 		3507010000NRG23050420230121633 06/04/2023 ANAND SINGH 3507010WL016989 ANAND SINGH 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174525078 ANANDSINGHSOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-047-001/89
(KANARA) 		3507010000NRG23050420230121632 06/04/2023 KISHAN SINGH 3507010WL016989 KISHAN SINGH 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174525117 KISHANSINGHSOPARAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-047-001/96
(KANARA) 		3507010000NRG23060420230121785 06/04/2023 PARWATI DEVI 3507010WL017006 PARWATI DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174525077 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-047-002/76
(KANARA) 		3507010000NRG23050420230121634 06/04/2023 NARAYANI DEVI 3507010WL016989 NARAYANI DEVI 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174525073 NARAYANIDEVIWOGODHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-047-002/77
(KANARA) 		3507010000NRG23060420230121787 06/04/2023 BHAGRATHI DEVI 3507010WL017006 BHAGRATHI DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174525074 BHAGIRATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAMGARA UT-07-010-056-001/105
(LAMKOT) 		3507010000NRG23060420230121788 06/04/2023 PUSHPA DEVI 3507010WL017006 PUSHPA DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174525081 PUSPADEVIWOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-056-002/63
(LAMKOT) 		3507010000NRG23060420230121791 06/04/2023 JANKI DEVI 3507010WL017006 JANKI DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174525080 JANKIDEVIWOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
15 LAMGARA UT-07-010-056-002/68
(LAMKOT) 		3507010000NRG23060420230121793 06/04/2023 GANGA DEVI 3507010WL017006 GANGA DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174525116 GANGADEVIWOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
16 LAMGARA UT-07-010-056-002/77
(LAMKOT) 		3507010000NRG23060420230121795 06/04/2023 TULSI DEVI 3507010WL017006 TULSI DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174525082 TULSIDEVIWOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-056-002/87
(LAMKOT) 		3507010000NRG23060420230121797 06/04/2023 PUSHPA DEVI 3507010WL017006 PUSHPA DEVI 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174525076 PUSHPADEVIWOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
18 LAMGARA UT-07-010-097-002/39
(UNYUDA) 		3507010000NRG23050420230121673 06/04/2023 NANDI DEVI 3507010WL016994 NANDI DEVI 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174525119 NANDI DEVI WO SHIVRAJ SINGH RAWAT UCO BANK(607066)
SubTotal 51120 51120
19 LAMGARA UT-07-010-009-001/29
(BALMA) 		3507010000NRG23050420230121684 06/04/2023 RADHA DEVI 3507010WL016996 RADHA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525104 MRS RADHA DEVI STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-009-001/33
(BALMA) 		3507010000NRG23050420230121686 06/04/2023 SUNEETA DEVI 3507010WL016996 SUNEETA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525106 MISS ABIYA STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-009-002/14
(BALMA) 		3507010000NRG23050420230121692 06/04/2023 BALAM GIRISH 3507010WL016996 BALAM GIRISH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525109 MR BALAM GIRISH ARYA STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-009-002/44
(BALMA) 		3507010000NRG23050420230121695 06/04/2023 KAMLA DEVI 3507010WL016996 KAMLA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525100 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-009-002/51
(BALMA) 		3507010000NRG23050420230121697 06/04/2023 MOHAN RAM 3507010WL016996 MOHAN RAM 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525097 MR MOHAN RAM STATE BANK OF INDIA(508548)
24 LAMGARA UT-07-010-047-001/112
(KANARA) 		3507010000NRG23050420230121628 06/04/2023 SEEMA DEVI 3507010WL016989 SEEMA DEVI 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174525099 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAMGARA UT-07-010-047-001/83
(KANARA) 		3507010000NRG23060420230121783 06/04/2023 REKHA ARYA 3507010WL017006 REKHA ARYA 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525105 MRS REKHA ARYA STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-047-001/86
(KANARA) 		3507010000NRG23060420230121784 06/04/2023 BHUPAL SINGH 3507010WL017006 BHUPAL SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525102 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-047-001/87
(KANARA) 		3507010000NRG23050420230121631 06/04/2023 DHAN SINGH 3507010WL016989 DHAN SINGH 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174525094 MR DHAN SINGH STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-047-001/98
(KANARA) 		3507010000NRG23060420230121786 06/04/2023 PURAN SINGH 3507010WL017006 PURAN SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525093 MR POORAN SINGH STATE BANK OF INDIA(508548)
29 LAMGARA UT-07-010-056-001/108
(LAMKOT) 		3507010000NRG23060420230121789 06/04/2023 PUSHPA DEVI 3507010WL017006 PUSHPA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525101 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
30 LAMGARA UT-07-010-056-002/60
(LAMKOT) 		3507010000NRG23050420230121635 06/04/2023 HEMANT SINGH 3507010WL016989 HEMANT SINGH 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174525095 MR HEMANT SINGH STATE BANK OF INDIA(508548)
31 LAMGARA UT-07-010-056-002/61
(LAMKOT) 		3507010000NRG23060420230121790 06/04/2023 DEV SINGH 3507010WL017006 DEV SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525096 DEVSINGHSOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
32 LAMGARA UT-07-010-056-002/63
(LAMKOT) 		3507010000NRG23050420230121636 06/04/2023 MOHAN SINGH 3507010WL016989 MOHAN SINGH 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174525108 MR MOHAN SINGH STATE BANK OF INDIA(508548)
33 LAMGARA UT-07-010-056-002/68
(LAMKOT) 		3507010000NRG23060420230121792 06/04/2023 KISHAN SINGH 3507010WL017006 KISHAN SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525090 KISHAN SINGH STATE BANK OF INDIA(508548)
34 LAMGARA UT-07-010-056-002/75
(LAMKOT) 		3507010000NRG23060420230121794 06/04/2023 PAN SINGH 3507010WL017006 PAN SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525092 MR PAN SINGH STATE BANK OF INDIA(508548)
35 LAMGARA UT-07-010-056-002/77
(LAMKOT) 		3507010000NRG23050420230121637 06/04/2023 HAR SINGH 3507010WL016989 HAR SINGH 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174525091 MR HAR SINGH SINGH STATE BANK OF INDIA(508548)
36 LAMGARA UT-07-010-056-002/87
(LAMKOT) 		3507010000NRG23060420230121796 06/04/2023 KISHAN SINGH 3507010WL017006 KISHAN SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525110 MR KISHAN SINGH STATE BANK OF INDIA(508548)
37 LAMGARA UT-07-010-056-002/89
(LAMKOT) 		3507010000NRG23060420230121798 06/04/2023 BAHADUR SINGH 3507010WL017006 BAHADUR SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525107 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
38 LAMGARA UT-07-010-063-001/13
(NAIDI) 		3507010000NRG23060420230121903 06/04/2023 PREMA DEVI 3507010WL017019 PREMA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525098 MRS PREMA DEVI STATE BANK OF INDIA(508548)
39 LAMGARA UT-07-010-063-001/16
(NAIDI) 		3507010000NRG23060420230121904 06/04/2023 DEEPA DEVI 3507010WL017019 DEEPA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174525103 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
40 LAMGARA UT-07-010-063-001/3
(NAIDI) 		3507010000NRG23060420230121905 06/04/2023 TARA DEVI 3507010WL017019 TARA DEVI 00415 SBIN0005975 852 852 Processed 03/05/2023 1174525089 MISS DIKSHA NAINWAL STATE BANK OF INDIA(508548)
SubTotal 60066 60066
41 LAMGARA UT-07-010-041-001/31
(GUTHOULI) 		3507010000NRG23050420230121666 06/04/2023 PUSPA DEVI 3507010WL016994 PUSPA DEVI 00462 UCBA0001034 2982 2982 Processed 03/05/2023 1174525113 PUSHPA RAWAT UCO BANK(607066)
42 LAMGARA UT-07-010-041-002/18
(GUTHOULI) 		3507010000NRG23050420230121667 06/04/2023 SHANTI DEVI 3507010WL016994 SHANTI DEVI 00462 UCBA0001034 1278 1278 Processed 03/05/2023 1174525112 SHANTI DEVI UCO BANK(607066)
43 LAMGARA UT-07-010-060-001/1
(MERGOAN) 		3507010000NRG23050420230121668 06/04/2023 BHAGWAN SINGH 3507010WL016994 BHAGWAN SINGH 00462 UCBA0001034 2982 2982 Processed 03/05/2023 1174525085 BHAGWAN SINGH MER UCO BANK(607066)
44 LAMGARA UT-07-010-060-001/148
(MERGOAN) 		3507010000NRG23050420230121669 06/04/2023 CHAMPA DEVI 3507010WL016994 CHAMPA DEVI 00462 UCBA0001034 2982 2982 Processed 03/05/2023 1174525111 CHAMPA DEVI UCO BANK(607066)
45 LAMGARA UT-07-010-060-001/21
(MERGOAN) 		3507010000NRG23050420230121670 06/04/2023 GOVIND SINGH 3507010WL016994 GOVIND SINGH 00462 UCBA0001034 1278 1278 Processed 03/05/2023 1174525084 GOVIND SINGH MER UCO BANK(607066)
46 LAMGARA UT-07-010-060-001/38
(MERGOAN) 		3507010000NRG23050420230121671 06/04/2023 PARVATI DEVI 3507010WL016994 PARVATI DEVI 00462 UCBA0001034 2982 2982 Processed 03/05/2023 1174525087 PARWATI DEVI UCO BANK(607066)
47 LAMGARA UT-07-010-060-001/48
(MERGOAN) 		3507010000NRG23050420230121672 06/04/2023 TARI DEVI 3507010WL016994 TARI DEVI 00462 UCBA0001034 2982 2982 Processed 03/05/2023 1174525086 TARA DEVI UCO BANK(607066)
48 LAMGARA UT-07-010-097-002/77
(UNYUDA) 		3507010000NRG23050420230121674 06/04/2023 MAMTA DEVI 3507010WL016994 MAMTA DEVI 00462 UCBA0001034 2982 2982 Processed 03/05/2023 1174525088 MAMTA SANWAL UCO BANK(607066)
SubTotal 20448 20448
Total 131634 131634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_060423APB_FTO_3640 District Co-operative Bank YESB0AZSB22 Lamgara 51120
2 LAMGARA UT3507010_060423APB_FTO_3640 State Bank of India SBIN0005975 LAMGARA 60066
3 LAMGARA UT3507010_060423APB_FTO_3640 UCO Bank UCBA0001034 SAHARFATAK 20448

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