Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:50:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_040523APB_FTO_14330
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-07-010-096-002/105
(UJYAULA) 		3507010000NRG24040520230004577 04/05/2023 KUNDAN SINGH 3507010WL000624 KUNDAN SINGH 00112 YESB0AZSB02 460 460 Processed 12/05/2023 1490617686 KUNDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 460 460
2 LAMGARA UT-07-010-096-001/103
(UJYAULA) 		3507010000NRG24040520230004586 04/05/2023 HEERA SINGH 3507010WL000626 HEERA SINGH 00112 YESB0AZSB08 460 460 Processed 12/05/2023 1490617653 MR HEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
3 LAMGARA UT-07-010-096-002/100
(UJYAULA) 		3507010000NRG24040520230004575 04/05/2023 ANAND RAM 3507010WL000624 ANAND RAM 00112 YESB0AZSB22 460 460 Processed 12/05/2023 1490617654 MR ANAND RAM STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-102-002/25
(MALADI) 		3507010000NRG24040520230004558 04/05/2023 ANANDI DEVI 3507010WL000622 ANANDI DEVI 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1490617684 ANANDIDEVIWOBHUVANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-102-002/32
(MALADI) 		3507010000NRG24040520230004559 04/05/2023 PUSHPA JOSHI 3507010WL000622 PUSHPA JOSHI 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1490617685 PUSHPADEVIWOBANSIDHAR ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6900 6900
6 LAMGARA UT-07-010-096-002/90
(UJYAULA) 		3507010000NRG24040520230004588 04/05/2023 GEETA DEVI 3507010WL000626 GEETA DEVI 00415 SBIN0000605 460 460 Processed 12/05/2023 1490617669 MRS GEETA MANRAL STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-096-002/94
(UJYAULA) 		3507010000NRG24040520230004590 04/05/2023 SHANKAR SINGH 3507010WL000626 SHANKAR SINGH 00415 SBIN0000605 460 460 Processed 12/05/2023 1490617678 MR SHANKAR SINGH MANRAL STATE BANK OF INDIA(508548)
SubTotal 920 920
8 LAMGARA UT-07-010-102-001/119
(MALADI) 		3507010000NRG24040520230004557 04/05/2023 MOHAN CHANDRA JOSHI 3507010WL000622 MOHAN CHANDRA JOSHI 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490617679 MOHAN CHAND JOSHI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-102-002/48
(MALADI) 		3507010000NRG24040520230004560 04/05/2023 BABITA JOSHI 3507010WL000622 BABITA JOSHI 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490617670 MRS BABITA JOSHI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
10 LAMGARA UT-07-010-102-001/81
(MALADI) 		3507010000NRG24040520230004441 04/05/2023 RAMA DEVI 3507010WL000596 RAMA DEVI 00415 SBIN0008968 3220 3220 Processed 12/05/2023 1490617668 MRS RAMA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-102-001/82
(MALADI) 		3507010000NRG24040520230004442 04/05/2023 DIWAN RAM 3507010WL000596 DIWAN RAM 00415 SBIN0008968 3220 3220 Processed 12/05/2023 1490617667 DEEWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAMGARA UT-07-010-102-001/83
(MALADI) 		3507010000NRG24040520230004443 04/05/2023 HARISH RAM 3507010WL000596 HARISH RAM 00415 SBIN0008968 3220 3220 Processed 12/05/2023 1490617677 MR HARISH RAM STATE BANK OF INDIA(508548)
SubTotal 9660 9660
13 LAMGARA UT-07-010-027-001/30
(DAMAR) 		3507010000NRG24040520230004539 04/05/2023 BHAWANA DEVI 3507010WL000616 BHAWANA DEVI 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617682 BHAWANA DEVI UCO BANK(607066)
14 LAMGARA UT-07-010-027-001/30
(DAMAR) 		3507010000NRG24040520230004537 04/05/2023 KHASHTI RAM 3507010WL000616 KHASHTI RAM 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617681 KHASTI RAM UCO BANK(607066)
15 LAMGARA UT-07-010-027-001/30
(DAMAR) 		3507010000NRG24040520230004538 04/05/2023 RAJAN RAM 3507010WL000616 RAJAN RAM 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617662 RAMESH RAM S/O RAM LAL UCO BANK(607066)
16 LAMGARA UT-07-010-027-001/33
(DAMAR) 		3507010000NRG24040520230004533 04/05/2023 BANSHIDHAR 3507010WL000614 BANSHIDHAR 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617666 BANSHI DHAR UCO BANK(607066)
17 LAMGARA UT-07-010-027-001/33
(DAMAR) 		3507010000NRG24040520230004531 04/05/2023 SARITA THUVAL 3507010WL000614 SARITA THUVAL 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617661 SARITA THUVAL WO BANSHIDHAR THUVAL BANK OF BARODA(606985)
18 LAMGARA UT-07-010-027-001/33
(DAMAR) 		3507010000NRG24040520230004532 04/05/2023 TULSI DEVI 3507010WL000614 TULSI DEVI 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617680 TULASI DEVI UCO BANK(607066)
19 LAMGARA UT-07-010-027-001/8
(DAMAR) 		3507010000NRG24040520230004536 04/05/2023 HEERA DEVI 3507010WL000615 HEERA DEVI 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617664 HEERA DEVI UCO BANK(607066)
20 LAMGARA UT-07-010-027-001/8
(DAMAR) 		3507010000NRG24040520230004535 04/05/2023 Prakash Ram 3507010WL000615 Prakash Ram 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617663 PRAKASH RAM SO SURESH RAM UCO BANK(607066)
21 LAMGARA UT-07-010-027-001/8
(DAMAR) 		3507010000NRG24040520230004534 04/05/2023 SURESH RAM 3507010WL000615 SURESH RAM 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617659 SURESH RAM UCO BANK(607066)
22 LAMGARA UT-07-010-035-001/118
(DOL) 		3507010000NRG24040520230004433 04/05/2023 BAHADUR RAM 3507010WL000594 BAHADUR RAM 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617660 BAHADUR RAM UCO BANK(607066)
23 LAMGARA UT-07-010-035-001/120
(DOL) 		3507010000NRG24040520230004464 04/05/2023 Ramesh Ram 3507010WL000601 Ramesh Ram 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617656 RAMESH RAM UCO BANK(607066)
24 LAMGARA UT-07-010-035-001/138
(DOL) 		3507010000NRG24040520230004465 04/05/2023 DHARAM RAM 3507010WL000601 DHARAM RAM 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617658 DHARAM RAM UCO BANK(607066)
25 LAMGARA UT-07-010-035-001/139
(DOL) 		3507010000NRG24040520230004467 04/05/2023 GEETA DEVI 3507010WL000601 GEETA DEVI 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617657 GEETA DEVI UCO BANK(607066)
26 LAMGARA UT-07-010-035-001/139
(DOL) 		3507010000NRG24040520230004468 04/05/2023 MANOJ KUMAR 3507010WL000601 MANOJ KUMAR 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617665 MANOJ KUMAR UCO BANK(607066)
27 LAMGARA UT-07-010-035-001/139
(DOL) 		3507010000NRG24040520230004466 04/05/2023 SADI RAM 3507010WL000601 SADI RAM 00462 UCBA0001034 3220 3220 Processed 12/05/2023 1490617655 SADI RAM UCO BANK(607066)
SubTotal 48300 48300
28 LAMGARA UT-07-010-096-002/93
(UJYAULA) 		3507010000NRG24040520230004589 04/05/2023 GOVIND SINGH 3507010WL000626 GOVIND SINGH 00473 AUCB0000002 460 460 Processed 12/05/2023 1490617683 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
29 LAMGARA UT-07-010-096-002/101
(UJYAULA) 		3507010000NRG24040520230004576 04/05/2023 BISHAN SINGH 3507010WL000624 BISHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1490617674 MR BISHAN SINGH STATE BANK OF INDIA(508548)
30 LAMGARA UT-07-010-096-002/106
(UJYAULA) 		3507010000NRG24040520230004578 04/05/2023 CHANDAN RAM 3507010WL000624 CHANDAN RAM 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1490617676 Mr. CHANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
31 LAMGARA UT-07-010-096-002/106
(UJYAULA) 		3507010000NRG24040520230004587 04/05/2023 PUSHPA DEVI 3507010WL000626 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1490617672 Mrs. PUSHPA DEVI W/O CHANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
32 LAMGARA UT-07-010-096-002/98
(UJYAULA) 		3507010000NRG24040520230004591 04/05/2023 BHAGWATI DEVI 3507010WL000626 BHAGWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1490617675 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
33 LAMGARA UT-07-010-096-003/62
(UJYAULA) 		3507010000NRG24040520230004579 04/05/2023 JEEWAN SINGH 3507010WL000624 JEEWAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1490617671 Mr. JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 LAMGARA UT-07-010-096-003/74
(UJYAULA) 		3507010000NRG24040520230004580 04/05/2023 BASANT SINGH 3507010WL000624 BASANT SINGH 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1490617673 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 76360 76360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_040523APB_FTO_14330 District Co-operative Bank YESB0AZSB02 Main Branch Almora 460
2 LAMGARA UT3507010_040523APB_FTO_14330 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 460
3 LAMGARA UT3507010_040523APB_FTO_14330 District Co-operative Bank YESB0AZSB22 Lamgara 6900
4 LAMGARA UT3507010_040523APB_FTO_14330 State Bank of India SBIN0000605 ALMORA 920
5 LAMGARA UT3507010_040523APB_FTO_14330 State Bank of India SBIN0005975 LAMGARA 6440
6 LAMGARA UT3507010_040523APB_FTO_14330 State Bank of India SBIN0008968 CHALNICHHINA 9660
7 LAMGARA UT3507010_040523APB_FTO_14330 UCO Bank UCBA0001034 SAHARFATAK 45080
8 LAMGARA UT3507010_040523APB_FTO_14330 UCO Bank UCBA0001034 SHAHARFATHAK 3220
9 LAMGARA UT3507010_040523APB_FTO_14330 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 460
10 LAMGARA UT3507010_040523APB_FTO_14330 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2760

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