Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:03:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050723APB_FTO_39556
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-07-010-007-001/63
(BAJETHI) 		3507010000NRG24050720230023372 05/07/2023 BHIM SINGH 3507010WL003668 BHIM SINGH 00045 BARB0ALMORA 3220 3220 Processed 13/07/2023 3375252373 BHEEM SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
2 LAMGARA UT-07-010-007-001/65
(BAJETHI) 		3507010000NRG24050720230023373 05/07/2023 BHAWANI DEVI 3507010WL003668 BHAWANI DEVI 00112 YESB0AZSB22 3220 3220 Processed 13/07/2023 3375252355 BHAWANIDEVIWODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
3 LAMGARA UT-07-010-059-001/25
(MALLI CHOUNALI) 		3507010000NRG24050720230023377 05/07/2023 pan singh 3507010WL003670 pan singh 00303 NTBL0ALM002 2530 2530 Processed 13/07/2023 3375252357 PAN SINGH KARKI THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
4 LAMGARA UT-07-010-059-002/44
(MALLI CHOUNALI) 		3507010000NRG24050720230023395 05/07/2023 BRIJESH SINGH 3507010WL003671 BRIJESH SINGH 00354 PUNB0096200 2760 2760 Processed 13/07/2023 3375252365 Mr. BRAJESH SINGH SANGA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
5 LAMGARA UT-07-010-059-002/105
(MALLI CHOUNALI) 		3507010000NRG24050720230023390 05/07/2023 VIRENDRA SINGH 3507010WL003671 VIRENDRA SINGH 00354 PUNB0775700 2760 2760 Processed 13/07/2023 3375252366 MR VIRENDAR SINGH SANGA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 LAMGARA UT-07-010-007-001/65
(BAJETHI) 		3507010000NRG24050720230023374 05/07/2023 NEHA MER 3507010WL003668 NEHA MER 00415 SBIN0005975 3220 3220 Rejected 13/07/2023 3375252372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
7 LAMGARA UT-07-010-059-001/48
(MALLI CHOUNALI) 		3507010000NRG24050720230023376 05/07/2023 TULSI DEVI 3507010WL003669 TULSI DEVI 00473 AUCB0000002 2990 2990 Processed 13/07/2023 3375252356 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
8 LAMGARA UT-07-010-059-001/48
(MALLI CHOUNALI) 		3507010000NRG24050720230023389 05/07/2023 SEETA NEGI 3507010WL003671 SEETA NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375252363 Mrs. SEETA NEGI UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-059-002/131
(MALLI CHOUNALI) 		3507010000NRG24050720230023392 05/07/2023 GANGA NEGI 3507010WL003671 GANGA NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375252369 Mrs. GANGA NEGI UTTARAKHAND GRAMIN BANK(607197)
10 LAMGARA UT-07-010-059-002/26
(MALLI CHOUNALI) 		3507010000NRG24050720230023393 05/07/2023 HARISH SINGH 3507010WL003671 HARISH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375252360 HARISHSINGHSOMADHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-059-002/31
(MALLI CHOUNALI) 		3507010000NRG24050720230023394 05/07/2023 CHAMPA DEVI 3507010WL003671 CHAMPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375252358 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 LAMGARA UT-07-010-059-002/32
(MALLI CHOUNALI) 		3507010000NRG24050720230023380 05/07/2023 HARENDRA SINGH 3507010WL003670 HARENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375252362 Mr. HARENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-059-002/34
(MALLI CHOUNALI) 		3507010000NRG24050720230023381 05/07/2023 PURAN SINGH 3507010WL003670 PURAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375252371 Mr. POORAN SINGH S/O PADAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
14 LAMGARA UT-07-010-059-002/40
(MALLI CHOUNALI) 		3507010000NRG24050720230023383 05/07/2023 TARA DEVI 3507010WL003670 TARA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375252364 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-059-002/45
(MALLI CHOUNALI) 		3507010000NRG24050720230023396 05/07/2023 ASHA SANGA 3507010WL003671 ASHA SANGA 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375252361 Mrs. ASHA SANGA UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-059-002/47
(MALLI CHOUNALI) 		3507010000NRG24050720230023384 05/07/2023 HEMA DEVI 3507010WL003670 HEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375252370 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-059-002/50
(MALLI CHOUNALI) 		3507010000NRG24050720230023398 05/07/2023 MUKESH NEGI 3507010WL003671 MUKESH NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375252368 Mr. MUKESH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-059-003/54
(MALLI CHOUNALI) 		3507010000NRG24050720230023399 05/07/2023 MOHAN SINGH 3507010WL003671 MOHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375252367 Mr. MOHAN SINGH INDIAN BANK(607105)
19 LAMGARA UT-07-010-059-004/115
(MALLI CHOUNALI) 		3507010000NRG24050720230023386 05/07/2023 PREMA DEVI 3507010WL003670 PREMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375252359 Mrs. PREMA DEVI WO SRI GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 LAMGARA UT-07-010-059-004/74
(MALLI CHOUNALI) 		3507010000NRG24050720230023387 05/07/2023 RAJENDRA SINGH 3507010WL003670 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375252374 Mr. RAJENDRA SINGH MANRAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32890 32890
Total 53590 53590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050723APB_FTO_39556 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 3220
2 LAMGARA UT3507010_050723APB_FTO_39556 District Co-operative Bank YESB0AZSB22 Lamgara 3220
3 LAMGARA UT3507010_050723APB_FTO_39556 THE NAINITAL BANK LIMITED NTBL0ALM002 ALMORA 2530
4 LAMGARA UT3507010_050723APB_FTO_39556 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2760
5 LAMGARA UT3507010_050723APB_FTO_39556 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2760
6 LAMGARA UT3507010_050723APB_FTO_39556 State Bank of India SBIN0005975 LAMGARA 3220
7 LAMGARA UT3507010_050723APB_FTO_39556 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2990
8 LAMGARA UT3507010_050723APB_FTO_39556 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2760
9 LAMGARA UT3507010_050723APB_FTO_39556 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 27600
10 LAMGARA UT3507010_050723APB_FTO_39556 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 2530

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