Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:07:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090523APB_FTO_16687
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-07-010-098-001/47
(BAGHAR) 		3507010000NRG24080520230005648 09/05/2023 KAVITA DEVI 3507010WL000774 KAVITA DEVI 00112 YESB0AZSB22 1380 1380 Processed 13/05/2023 1540784435 KAVITADEVIWOPANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-098-001/49
(BAGHAR) 		3507010000NRG24080520230005649 09/05/2023 DHAN SINGH 3507010WL000774 DHAN SINGH 00112 YESB0AZSB22 1380 1380 Processed 13/05/2023 1540784452 DHANSINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-098-001/98
(BAGHAR) 		3507010000NRG24080520230005657 09/05/2023 KAMLA DEVI 3507010WL000774 KAMLA DEVI 00112 YESB0AZSB22 1150 1150 Processed 13/05/2023 1540784436 KAMLADEVIWOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-102-001/44
(MALADI) 		3507010000NRG24080520230005661 09/05/2023 SARULI DEVI 3507010WL000774 SARULI DEVI 00112 YESB0AZSB22 1380 1380 Processed 13/05/2023 1540784433 SARULIDEVIWORAMESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-102-002/131
(MALADI) 		3507010000NRG24080520230005662 09/05/2023 PUSHPA JOSHI 3507010WL000774 PUSHPA JOSHI 00112 YESB0AZSB22 1380 1380 Processed 13/05/2023 1540784432 DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-102-002/132
(MALADI) 		3507010000NRG24080520230005663 09/05/2023 PUSHPA JOSHI 3507010WL000774 PUSHPA JOSHI 00112 YESB0AZSB22 1380 1380 Processed 13/05/2023 1540784431 MRS PUSPA JOSHI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-102-002/56
(MALADI) 		3507010000NRG24080520230005667 09/05/2023 ANAND BALLABH 3507010WL000774 ANAND BALLABH 00112 YESB0AZSB22 1380 1380 Processed 13/05/2023 1540784434 MR ANAND BALLABH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-102-002/56
(MALADI) 		3507010000NRG24080520230005666 09/05/2023 GIRISH CHANDRA JOSHI 3507010WL000774 GIRISH CHANDRA JOSHI 00112 YESB0AZSB22 1380 1380 Rejected 13/05/2023 1540784437 A/c Blocked or Frozen
9 LAMGARA UT-07-010-102-002/58
(MALADI) 		3507010000NRG24080520230005669 09/05/2023 HANSHI DEVI 3507010WL000774 HANSHI DEVI 00112 YESB0AZSB22 1380 1380 Processed 13/05/2023 1540784430 HANSHIJOSHIWOBHUWANJOSHI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 12190 12190
10 LAMGARA UT-07-010-098-001/153
(BAGHAR) 		3507010000NRG24080520230005641 09/05/2023 REETA DEVI 3507010WL000774 REETA DEVI 00415 SBIN0005975 1380 1380 Processed 13/05/2023 1540784447 MRS RITA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-098-001/28
(BAGHAR) 		3507010000NRG24080520230005642 09/05/2023 BACHI SINGH 3507010WL000774 BACHI SINGH 00415 SBIN0005975 1380 1380 Processed 13/05/2023 1540784438 BACHE SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-098-001/28
(BAGHAR) 		3507010000NRG24080520230005643 09/05/2023 BASANTI DEVI 3507010WL000774 BASANTI DEVI 00415 SBIN0005975 1380 1380 Processed 13/05/2023 1540784449 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-098-001/29
(BAGHAR) 		3507010000NRG24080520230005644 09/05/2023 PAN SINGH 3507010WL000774 PAN SINGH 00415 SBIN0005975 1380 1380 Processed 13/05/2023 1540784442 MR PAN SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-098-001/41
(BAGHAR) 		3507010000NRG24080520230005645 09/05/2023 NANDAN SINGH 3507010WL000774 NANDAN SINGH 00415 SBIN0005975 1380 1380 Processed 13/05/2023 1540784440 NANDAN SINGH STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-098-001/47
(BAGHAR) 		3507010000NRG24080520230005646 09/05/2023 NARAYAN SINGH 3507010WL000774 NARAYAN SINGH 00415 SBIN0005975 1380 1380 Processed 13/05/2023 1540784444 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-098-001/64
(BAGHAR) 		3507010000NRG24080520230005652 09/05/2023 DEEPA DEVI 3507010WL000774 DEEPA DEVI 00415 SBIN0005975 1150 1150 Processed 13/05/2023 1540784445 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-098-001/65
(BAGHAR) 		3507010000NRG24080520230005653 09/05/2023 DIKAR SINGH 3507010WL000774 DIKAR SINGH 00415 SBIN0005975 1150 1150 Processed 13/05/2023 1540784446 MR DIKAR SINGH STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-098-001/65
(BAGHAR) 		3507010000NRG24080520230005654 09/05/2023 HANSA DEVI 3507010WL000774 HANSA DEVI 00415 SBIN0005975 1150 1150 Processed 13/05/2023 1540784451 MRS HANSA DEVI STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-098-001/93
(BAGHAR) 		3507010000NRG24080520230005655 09/05/2023 MUNNI DEVI 3507010WL000774 MUNNI DEVI 00415 SBIN0005975 1150 1150 Processed 13/05/2023 1540784448 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-098-001/99
(BAGHAR) 		3507010000NRG24080520230005658 09/05/2023 ANITA DEVI 3507010WL000774 ANITA DEVI 00415 SBIN0005975 1150 1150 Processed 13/05/2023 1540784450 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-102-001/114
(MALADI) 		3507010000NRG24080520230005660 09/05/2023 PURAN CHANDRA JOSHI 3507010WL000774 PURAN CHANDRA JOSHI 00415 SBIN0005975 1150 1150 Processed 13/05/2023 1540784443 MR PURAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-102-002/49
(MALADI) 		3507010000NRG24080520230005665 09/05/2023 RAJESH CHANDRA 3507010WL000774 RAJESH CHANDRA 00415 SBIN0005975 1380 1380 Processed 13/05/2023 1540784441 MR RAJESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-102-002/58
(MALADI) 		3507010000NRG24080520230005668 09/05/2023 MOHAN CHANDRA JOSHI 3507010WL000774 MOHAN CHANDRA JOSHI 00415 SBIN0005975 1380 1380 Processed 13/05/2023 1540784439 MOHAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 17940 17940
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090523APB_FTO_16687 District Co-operative Bank YESB0AZSB22 Lamgara 12190
2 LAMGARA UT3507010_090523APB_FTO_16687 State Bank of India SBIN0005975 LAMGARA 17940

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