Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220923APB_FTO_71847
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-07-010-045-001/14
(KALSEEMA) 		3507010000NRG24220920230042227 22/09/2023 SANJAY SINGH BISHT 3507010WL007020 SANJAY SINGH BISHT 00045 BARB0ALMORA 3220 3220 Processed 28/09/2023 5929805713 SANJAY SINGH BISHT S BANK OF BARODA(606985)
SubTotal 3220 3220
2 LAMGARA UT-07-010-045-001/23
(KALSEEMA) 		3507010000NRG24220920230042231 22/09/2023 KUNDAN LAL 3507010WL007020 KUNDAN LAL 00048 BKID0006890 3220 3220 Processed 28/09/2023 5929805704 KUNDAN LAL BANK OF INDIA(508505)
3 LAMGARA UT-07-010-045-001/51
(KALSEEMA) 		3507010000NRG24220920230042236 22/09/2023 REKHA DEVI 3507010WL007020 REKHA DEVI 00048 BKID0006890 3220 3220 Processed 28/09/2023 5929805706 REKHA DEVI BANK OF INDIA(508505)
4 LAMGARA UT-07-010-045-001/52
(KALSEEMA) 		3507010000NRG24220920230042237 22/09/2023 DEVENDRA SINGH 3507010WL007020 DEVENDRA SINGH 00048 BKID0006890 3220 3220 Processed 28/09/2023 5929805705 DEVENDRA SINGH BANK OF INDIA(508505)
SubTotal 9660 9660
5 LAMGARA UT-07-010-045-001/13
(KALSEEMA) 		3507010000NRG24220920230042225 22/09/2023 KISHAN SINGH 3507010WL007020 KISHAN SINGH 00078 CNRB0002324 2990 2990 Processed 28/09/2023 5929805709 KISHAN SINGH CANARA BANK(508532)
6 LAMGARA UT-07-010-045-001/44
(KALSEEMA) 		3507010000NRG24220920230042234 22/09/2023 GANGA DEVI 3507010WL007020 GANGA DEVI 00078 CNRB0002324 3220 3220 Processed 28/09/2023 5929805711 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6210 6210
7 LAMGARA UT-07-010-045-001/18
(KALSEEMA) 		3507010000NRG24220920230042228 22/09/2023 GOVIND KUMAR 3507010WL007020 GOVIND KUMAR 00078 CNRB0018721 3220 3220 Processed 28/09/2023 5929805717 GOVIND RAM CANARA BANK(508532)
8 LAMGARA UT-07-010-045-001/7
(KALSEEMA) 		3507010000NRG24220920230042240 22/09/2023 NAVEENDRA SINGH JEENA 3507010WL007020 NAVEENDRA SINGH JEENA 00078 CNRB0018721 3220 3220 Processed 28/09/2023 5929805710 NAVINDRA SINGH JEENA ICICI BANK LTD(508534)
SubTotal 6440 6440
9 LAMGARA UT-07-010-045-001/54
(KALSEEMA) 		3507010000NRG24220920230042238 22/09/2023 GOPAL SINGH 3507010WL007020 GOPAL SINGH 00354 PUNB0096200 2990 2990 Processed 28/09/2023 5929805715 GOPAL SINGH BISHT S O BACHE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
10 LAMGARA UT-07-010-045-001/12
(KALSEEMA) 		3507010000NRG24220920230042224 22/09/2023 GANESH SINGH PAWAR 3507010WL007020 GANESH SINGH PAWAR 00415 SBIN0000605 3220 3220 Processed 28/09/2023 5929805703 GANESH SNGH PAWAR GSC 3011 UNION BANK OF INDIA(508500)
11 LAMGARA UT-07-010-045-001/28
(KALSEEMA) 		3507010000NRG24220920230042232 22/09/2023 ANAND SINGH BORA 3507010WL007020 ANAND SINGH BORA 00415 SBIN0000605 3220 3220 Processed 28/09/2023 5929805702 ANAND SINH BORA IDBI BANK(607095)
SubTotal 6440 6440
12 LAMGARA UT-07-010-045-001/34
(KALSEEMA) 		3507010000NRG24220920230042233 22/09/2023 DHEERAJ SINGH BISHT 3507010WL007020 DHEERAJ SINGH BISHT 00415 SBIN0017342 3220 3220 Processed 28/09/2023 5929805714 DHEERAJ SINGH BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
13 LAMGARA UT-07-010-045-001/11
(KALSEEMA) 		3507010000NRG24220920230042223 22/09/2023 KAILASH SINGH 3507010WL007020 KAILASH SINGH 00462 UCBA0000868 2990 2990 Processed 28/09/2023 5929805701 KAILASH SINGH UCO BANK(607066)
14 LAMGARA UT-07-010-045-001/56
(KALSEEMA) 		3507010000NRG24220920230042239 22/09/2023 JIWAN LAL 3507010WL007020 JIWAN LAL 00462 UCBA0000868 3220 3220 Processed 28/09/2023 5929805716 JEEWAN LAL UCO BANK(607066)
SubTotal 6210 6210
15 LAMGARA UT-07-010-045-001/14
(KALSEEMA) 		3507010000NRG24220920230042226 22/09/2023 SAGAR SINGH BISHT 3507010WL007020 SAGAR SINGH BISHT 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929805708 SAGAR S BISHT INDUSIND BANK(607189)
16 LAMGARA UT-07-010-045-001/2
(KALSEEMA) 		3507010000NRG24220920230042230 22/09/2023 PRIYANKA DEVI 3507010WL007020 PRIYANKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929805707 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-045-001/2
(KALSEEMA) 		3507010000NRG24220920230042229 22/09/2023 UTTAM SINGH 3507010WL007020 UTTAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 28/09/2023 5929805712 Mr. UTTAM SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 54050 54050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_220923APB_FTO_71847 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 3220
2 LAMGARA UT3507010_220923APB_FTO_71847 Bank of India BKID0006890 ALMORA 9660
3 LAMGARA UT3507010_220923APB_FTO_71847 Canara Bank CNRB0002324 ALMORA 6210
4 LAMGARA UT3507010_220923APB_FTO_71847 Canara Bank CNRB0018721 ALMORA II 6440
5 LAMGARA UT3507010_220923APB_FTO_71847 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2990
6 LAMGARA UT3507010_220923APB_FTO_71847 State Bank of India SBIN0000605 ALMORA 6440
7 LAMGARA UT3507010_220923APB_FTO_71847 State Bank of India SBIN0017342 Dharanaula 3220
8 LAMGARA UT3507010_220923APB_FTO_71847 UCO Bank UCBA0000868 ALMORA 6210
9 LAMGARA UT3507010_220923APB_FTO_71847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 9660

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