Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:26:07 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_010823APB_FTO_47749
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-07-010-031-001/69
(DHYULI RAUTELA) 		3507010000NRG24010820230029914 01/08/2023 GANGA DEVI 3507010WL004916 GANGA DEVI 00112 YESB0AZSB15 3220 3220 Processed 18/08/2023 4662232199 GANGADEVIWOPRATAPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-031-001/76
(DHYULI RAUTELA) 		3507010000NRG24010820230029915 01/08/2023 HARULI DEVI 3507010WL004916 HARULI DEVI 00112 YESB0AZSB15 2990 2990 Processed 18/08/2023 4662232198 HARULIDEVIWORAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6210 6210
3 LAMGARA UT-07-010-031-001/58
(DHYULI RAUTELA) 		3507010000NRG24010820230029906 01/08/2023 HARULI DEVI 3507010WL004916 HARULI DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662232200 HARULIDEVIWOAMARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-031-001/64
(DHYULI RAUTELA) 		3507010000NRG24010820230029910 01/08/2023 HAR SINGH 3507010WL004916 HAR SINGH 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662232215 HARSINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
5 LAMGARA UT-07-010-031-001/62
(DHYULI RAUTELA) 		3507010000NRG24010820230029908 01/08/2023 GOPAL RAM 3507010WL004916 GOPAL RAM 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232209 MRS UMA DEVI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-031-001/62
(DHYULI RAUTELA) 		3507010000NRG24010820230029907 01/08/2023 UMA DEVI 3507010WL004916 UMA DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232210 MRS UMA DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-031-001/64
(DHYULI RAUTELA) 		3507010000NRG24010820230029909 01/08/2023 PREMA DEVI 3507010WL004916 PREMA DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232208 MRS PREMA DEVI STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-031-001/65
(DHYULI RAUTELA) 		3507010000NRG24010820230029911 01/08/2023 UMED SINGH 3507010WL004916 UMED SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232206 MR UMMED SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-031-001/67
(DHYULI RAUTELA) 		3507010000NRG24010820230029912 01/08/2023 DEEPA 3507010WL004916 DEEPA 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232203 DEEPA STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-031-001/69
(DHYULI RAUTELA) 		3507010000NRG24010820230029913 01/08/2023 PRATAP SINGH 3507010WL004916 PRATAP SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232211 MR PRATAP SINGH STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-031-001/76
(DHYULI RAUTELA) 		3507010000NRG24010820230029916 01/08/2023 RAM SINGH 3507010WL004916 RAM SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232214 MR RAM SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-031-002/31
(DHYULI RAUTELA) 		3507010000NRG24010820230029917 01/08/2023 PARWATI DEVI 3507010WL004916 PARWATI DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232207 PARWATIDEVIWODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
13 LAMGARA UT-07-010-031-002/37
(DHYULI RAUTELA) 		3507010000NRG24010820230029918 01/08/2023 BHIM SINGH 3507010WL004916 BHIM SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232202 BHEEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAMGARA UT-07-010-031-002/89
(DHYULI RAUTELA) 		3507010000NRG24010820230029919 01/08/2023 AMAR SINGH 3507010WL004916 AMAR SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232205 MR AMAR SINGH STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-031-003/12
(DHYULI RAUTELA) 		3507010000NRG24010820230029920 01/08/2023 PURAN CHANDRA GURURANI 3507010WL004916 PURAN CHANDRA GURURANI 00415 SBIN0005975 2990 2990 Processed 18/08/2023 4662232201 PURAN CHANDRA GURURANI STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-031-003/13
(DHYULI RAUTELA) 		3507010000NRG24010820230029921 01/08/2023 MADHAN SINGH 3507010WL004916 MADHAN SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232213 MR MADHAN SINGH STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-031-003/25
(DHYULI RAUTELA) 		3507010000NRG24010820230029922 01/08/2023 NAIN SINGH 3507010WL004916 NAIN SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232204 NAIN SINGH STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-031-003/8
(DHYULI RAUTELA) 		3507010000NRG24010820230029923 01/08/2023 POORAN LAL SAH 3507010WL004916 POORAN LAL SAH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662232212 MR PURAN LAL STATE BANK OF INDIA(508548)
SubTotal 44850 44850
Total 57500 57500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_010823APB_FTO_47749 District Co-operative Bank YESB0AZSB15 Kausani 6210
2 LAMGARA UT3507010_010823APB_FTO_47749 District Co-operative Bank YESB0AZSB22 Lamgara 6440
3 LAMGARA UT3507010_010823APB_FTO_47749 State Bank of India SBIN0005975 LAMGARA 44850

Download In Excel