Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_270523APB_FTO_24694
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-07-010-056-002/100
(LAMKOT) 		3507010000NRG24270520230011237 27/05/2023 DEEPA DEVI 3507010WL001679 DEEPA DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/06/2023 2002456844 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-056-002/62
(LAMKOT) 		3507010000NRG24270520230011239 27/05/2023 BHAGARATHI DEVI 3507010WL001679 BHAGARATHI DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/06/2023 2002456846 BHAGAVTIDEVIWOANANDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-056-002/63
(LAMKOT) 		3507010000NRG24270520230011243 27/05/2023 BASANTI DEVI 3507010WL001679 BASANTI DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/06/2023 2002456841 BASANTIDEVIWOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-056-002/63
(LAMKOT) 		3507010000NRG24270520230011242 27/05/2023 HEMA DEVI 3507010WL001679 HEMA DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/06/2023 2002456840 MRS HEMA BISHT STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-056-002/63
(LAMKOT) 		3507010000NRG24270520230011241 27/05/2023 JANKI DEVI 3507010WL001679 JANKI DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/06/2023 2002456843 JANKIDEVIWOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-056-002/65
(LAMKOT) 		3507010000NRG24270520230011245 27/05/2023 KAMLA DEVI 3507010WL001679 KAMLA DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/06/2023 2002456842 KAMLADEVIWOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-056-002/77
(LAMKOT) 		3507010000NRG24270520230011230 27/05/2023 TULSI DEVI 3507010WL001678 TULSI DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/06/2023 2002456845 TULSIDEVIWOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-056-002/87
(LAMKOT) 		3507010000NRG24270520230011233 27/05/2023 PUSHPA DEVI 3507010WL001678 PUSHPA DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/06/2023 2002456839 PUSHPADEVIWOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 22080 22080
9 LAMGARA UT-07-010-056-001/108
(LAMKOT) 		3507010000NRG24270520230011220 27/05/2023 PUSHPA DEVI 3507010WL001678 PUSHPA DEVI 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002456857 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-056-001/19
(LAMKOT) 		3507010000NRG24270520230011222 27/05/2023 ASHA DEVI 3507010WL001678 ASHA DEVI 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002456855 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-056-002/102
(LAMKOT) 		3507010000NRG24270520230011223 27/05/2023 NEEMA DEVI 3507010WL001678 NEEMA DEVI 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002456858 NEEMADEVIWOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-056-002/60
(LAMKOT) 		3507010000NRG24270520230011224 27/05/2023 HEMANT SINGH 3507010WL001678 HEMANT SINGH 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002456852 MR HEMANT SINGH STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-056-002/61
(LAMKOT) 		3507010000NRG24270520230011225 27/05/2023 DEV SINGH 3507010WL001678 DEV SINGH 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002456854 DEVSINGHSOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-056-002/62
(LAMKOT) 		3507010000NRG24270520230011238 27/05/2023 ANAND SINGH 3507010WL001679 ANAND SINGH 00415 SBIN0005975 2760 2760 Processed 01/06/2023 2002456849 MR ANAND SINGH STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-056-002/63
(LAMKOT) 		3507010000NRG24270520230011240 27/05/2023 MOHAN SINGH 3507010WL001679 MOHAN SINGH 00415 SBIN0005975 2760 2760 Processed 01/06/2023 2002456851 MR MOHAN SINGH STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-056-002/64
(LAMKOT) 		3507010000NRG24270520230011227 27/05/2023 PRATAP SINGH 3507010WL001678 PRATAP SINGH 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002456850 MR PRATAP SINGH STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-056-002/65
(LAMKOT) 		3507010000NRG24270520230011244 27/05/2023 BACHI SINGH 3507010WL001679 BACHI SINGH 00415 SBIN0005975 2760 2760 Processed 01/06/2023 2002456853 MR BACHE SINGH STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-056-002/77
(LAMKOT) 		3507010000NRG24270520230011229 27/05/2023 HAR SINGH 3507010WL001678 HAR SINGH 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002456848 MR HAR SINGH SINGH STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-056-002/87
(LAMKOT) 		3507010000NRG24270520230011232 27/05/2023 KISHAN SINGH 3507010WL001678 KISHAN SINGH 00415 SBIN0005975 2760 2760 Processed 01/06/2023 2002456847 MR KISHAN SINGH STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-056-002/89
(LAMKOT) 		3507010000NRG24270520230011234 27/05/2023 BAHADUR SINGH 3507010WL001678 BAHADUR SINGH 00415 SBIN0005975 2760 2760 Processed 01/06/2023 2002456856 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 31510 31510
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_270523APB_FTO_24694 District Co-operative Bank YESB0AZSB22 Lamgara 22080
2 LAMGARA UT3507010_270523APB_FTO_24694 State Bank of India SBIN0005975 LAMGARA 31510

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