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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:39:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_041023APB_FTO_76700
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-07-010-095-001/111
(WADYUDA) 		3507010000NRG24041020230045686 04/10/2023 KUNDAN RAM 3507010WL007609 KUNDAN RAM 00112 YESB0AZSB22 1610 1610 Processed 01/11/2023 6895272875 KUNDANRAMSOPRATAPRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-095-001/111
(WADYUDA) 		3507010000NRG24041020230045687 04/10/2023 MADHULI DEVI 3507010WL007609 MADHULI DEVI 00112 YESB0AZSB22 1380 1380 Processed 01/11/2023 6895272876 MADHULIDEVIWOKUNDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-095-001/128
(WADYUDA) 		3507010000NRG24041020230045693 04/10/2023 MANJU DEVI 3507010WL007610 MANJU DEVI 00112 YESB0AZSB22 1380 1380 Processed 01/11/2023 6895272872 MANJUDEVIWOVIJAYKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-095-001/16
(WADYUDA) 		3507010000NRG24041020230045694 04/10/2023 HEMA DEVI 3507010WL007610 HEMA DEVI 00112 YESB0AZSB22 1150 1150 Processed 01/11/2023 6895272871 HEMADEVIWOCHANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-095-001/25
(WADYUDA) 		3507010000NRG24041020230045689 04/10/2023 MANOJ KUMAR 3507010WL007609 MANOJ KUMAR 00112 YESB0AZSB22 1610 1610 Processed 01/11/2023 6895272874 MANOJKUMARSODIWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-095-001/32
(WADYUDA) 		3507010000NRG24041020230045695 04/10/2023 NAVEEN RAM 3507010WL007610 NAVEEN RAM 00112 YESB0AZSB22 1610 1610 Processed 01/11/2023 6895272877 NAVEEN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAMGARA UT-07-010-095-001/34
(WADYUDA) 		3507010000NRG24041020230045696 04/10/2023 DALEEP RAM 3507010WL007610 DALEEP RAM 00112 YESB0AZSB22 1610 1610 Processed 01/11/2023 6895272881 DALEEPRAMSODAULATRAM ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-095-001/46
(WADYUDA) 		3507010000NRG24041020230045697 04/10/2023 DEVKI DEVI 3507010WL007610 DEVKI DEVI 00112 YESB0AZSB22 1150 1150 Processed 01/11/2023 6895272880 DEBAKIDEVIWOKISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-095-001/76
(WADYUDA) 		3507010000NRG24041020230045692 04/10/2023 GOPAL RAM 3507010WL007609 GOPAL RAM 00112 YESB0AZSB22 1150 1150 Processed 01/11/2023 6895272879 GOPALRAMSOJOGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-095-001/79
(WADYUDA) 		3507010000NRG24041020230045699 04/10/2023 BHUPENDRA PRASAD 3507010WL007610 BHUPENDRA PRASAD 00112 YESB0AZSB22 1610 1610 Processed 01/11/2023 6895272873 BHUWANPRASADSOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-095-001/9
(WADYUDA) 		3507010000NRG24041020230045700 04/10/2023 SARULI DEVI 3507010WL007610 SARULI DEVI 00112 YESB0AZSB22 1150 1150 Processed 01/11/2023 6895272878 SARULIDEVIWOGOVINDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 15410 15410
12 LAMGARA UT-07-010-095-001/100
(WADYUDA) 		3507010000NRG24041020230045684 04/10/2023 SHOBHA DEVI 3507010WL007609 SHOBHA DEVI 00415 SBIN0005975 1150 1150 Processed 01/11/2023 6895272885 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-095-001/110
(WADYUDA) 		3507010000NRG24041020230045685 04/10/2023 KESHAV RAM 3507010WL007609 KESHAV RAM 00415 SBIN0005975 1610 1610 Processed 01/11/2023 6895272884 KESHAVRAMSOMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-095-001/33
(WADYUDA) 		3507010000NRG24041020230045691 04/10/2023 REKHA DEVI 3507010WL007609 REKHA DEVI 00415 SBIN0005975 1150 1150 Processed 01/11/2023 6895272883 REKHADEVIWOKHEEMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
15 LAMGARA UT-07-010-095-001/47
(WADYUDA) 		3507010000NRG24041020230045698 04/10/2023 KAMLA DEVI 3507010WL007610 KAMLA DEVI 00415 SBIN0005975 1150 1150 Processed 01/11/2023 6895272882 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_041023APB_FTO_76700 District Co-operative Bank YESB0AZSB22 Lamgara 15410
2 LAMGARA UT3507010_041023APB_FTO_76700 State Bank of India SBIN0005975 LAMGARA 5060

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