Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:20:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_291223APB_FTO_107759
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) 		3507010000NRG24291220230063351 29/12/2023 SANJAY SINGH BISHT 3507010WL010729 SANJAY SINGH BISHT 00045 BARB0ALMORA 2300 2300 Processed 01/02/2024 9908234496 SANJAY SINGH BISHT S BANK OF BARODA(606985)
SubTotal 2300 2300
2 LAMGARA UT-07-010-045-001/23
(KALSEEMA) 		3507010000NRG24291220230063356 29/12/2023 KUNDAN LAL 3507010WL010729 KUNDAN LAL 00048 BKID0006890 2300 2300 Processed 01/02/2024 9908234497 KUNDAN LAL BANK OF INDIA(508505)
3 LAMGARA UT-07-010-045-001/51
(KALSEEMA) 		3507010000NRG24291220230063365 29/12/2023 REKHA DEVI 3507010WL010729 REKHA DEVI 00048 BKID0006890 2300 2300 Processed 01/02/2024 9908234499 REKHA DEVI BANK OF INDIA(508505)
4 LAMGARA UT-07-010-045-001/52
(KALSEEMA) 		3507010000NRG24291220230063366 29/12/2023 DEVENDRA SINGH 3507010WL010729 DEVENDRA SINGH 00048 BKID0006890 2300 2300 Processed 01/02/2024 9908234498 DEVENDRA SINGH BANK OF INDIA(508505)
SubTotal 6900 6900
5 LAMGARA UT-07-010-045-001/13
(KALSEEMA) 		3507010000NRG24291220230063350 29/12/2023 KISHAN SINGH 3507010WL010729 KISHAN SINGH 00078 CNRB0002324 2300 2300 Processed 01/02/2024 9908234502 KISHAN SINGH CANARA BANK(508532)
6 LAMGARA UT-07-010-045-001/44
(KALSEEMA) 		3507010000NRG24291220230063360 29/12/2023 GANGA DEVI 3507010WL010729 GANGA DEVI 00078 CNRB0002324 2300 2300 Processed 01/02/2024 9908234503 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
7 LAMGARA UT-07-010-023-001/51
(CHAUMU) 		3507010000NRG24291220230063375 29/12/2023 PURAN SINGH 3507010WL010731 PURAN SINGH 00078 CNRB0018721 2300 2300 Processed 01/02/2024 9908234504 POORAN SINGH CANARA BANK(508532)
SubTotal 2300 2300
8 LAMGARA UT-07-010-023-001/109
(CHAUMU) 		3507010000NRG24291220230063372 29/12/2023 NARENDRA SINGH 3507010WL010731 NARENDRA SINGH 00165 IBKL0000415 2300 2300 Processed 01/02/2024 9908234485 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-023-001/11
(CHAUMU) 		3507010000NRG24291220230063373 29/12/2023 VIKRAM SINGH 3507010WL010731 VIKRAM SINGH 00165 IBKL0000415 2300 2300 Processed 01/02/2024 9908234484 VIKRAM SINGH IDBI BANK(607095)
SubTotal 4600 4600
10 LAMGARA UT-07-010-045-001/47
(KALSEEMA) 		3507010000NRG24291220230063362 29/12/2023 HANSI DEVI 3507010WL010729 HANSI DEVI 00354 PUNB0096200 2300 2300 Processed 01/02/2024 9908234487 HANSI DEVI W/O SH DHARAM SINGH PUNJAB NATIONAL BANK(508568)
11 LAMGARA UT-07-010-045-001/54
(KALSEEMA) 		3507010000NRG24291220230063367 29/12/2023 GOPAL SINGH 3507010WL010729 GOPAL SINGH 00354 PUNB0096200 2300 2300 Processed 01/02/2024 9908234488 GOPAL SINGH BISHT S O BACHE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
12 LAMGARA UT-07-010-023-001/76
(CHAUMU) 		3507010000NRG24291220230063377 29/12/2023 MANJU DEVI 3507010WL010731 MANJU DEVI 00354 PUNB0775700 2300 2300 Processed 01/02/2024 9908234501 MANJU DEVI W/O KISHAMN SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
13 LAMGARA UT-07-010-023-001/75
(CHAUMU) 		3507010000NRG24291220230063376 29/12/2023 AJAY PAL SINGH 3507010WL010731 AJAY PAL SINGH 00415 SBIN0000605 2300 2300 Processed 01/02/2024 9908234489 MR AJAY PAL SINGH RANA STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-045-001/22
(KALSEEMA) 		3507010000NRG24291220230063354 29/12/2023 GANGA RAM 3507010WL010729 GANGA RAM 00415 SBIN0000605 2300 2300 Processed 01/02/2024 9908234491 MR GANGA RAM STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-045-001/28
(KALSEEMA) 		3507010000NRG24291220230063357 29/12/2023 ANAND SINGH BORA 3507010WL010729 ANAND SINGH BORA 00415 SBIN0000605 2300 2300 Processed 01/02/2024 9908234493 ANAND SINH BORA IDBI BANK(607095)
SubTotal 6900 6900
16 LAMGARA UT-07-010-033-001/14
(DHYULI DHAUNI) 		3507010000NRG24291220230063369 29/12/2023 NARAYAN RAM 3507010WL010730 NARAYAN RAM 00415 SBIN0005975 1840 1840 Processed 01/02/2024 9908234505 NARAYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAMGARA UT-07-010-033-001/3
(DHYULI DHAUNI) 		3507010000NRG24291220230063370 29/12/2023 BHAGWATI DEVI 3507010WL010730 BHAGWATI DEVI 00415 SBIN0005975 1840 1840 Processed 01/02/2024 9908234492 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
18 LAMGARA UT-07-010-045-001/34
(KALSEEMA) 		3507010000NRG24291220230063358 29/12/2023 DHEERAJ SINGH BISHT 3507010WL010729 DHEERAJ SINGH BISHT 00415 SBIN0017342 2300 2300 Processed 01/02/2024 9908234490 DHEERAJ SINGH BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
19 LAMGARA UT-07-010-045-001/56
(KALSEEMA) 		3507010000NRG24291220230063368 29/12/2023 JIWAN LAL 3507010WL010729 JIWAN LAL 00462 UCBA0000868 2300 2300 Processed 01/02/2024 9908234486 JEEWAN LAL UCO BANK(607066)
SubTotal 2300 2300
20 LAMGARA UT-07-010-045-001/21
(KALSEEMA) 		3507010000NRG24291220230063353 29/12/2023 CHANDAN RAM 3507010WL010729 CHANDAN RAM 00473 AUCB0000002 2300 2300 Processed 01/02/2024 9908234506 CHANDAN RAM CANARA BANK(508532)
21 LAMGARA UT-07-010-045-001/50
(KALSEEMA) 		3507010000NRG24291220230063364 29/12/2023 TULSI DEVI 3507010WL010729 TULSI DEVI 00473 AUCB0000002 2300 2300 Processed 01/02/2024 9908234483 TULASI DEVI UCO BANK(607066)
SubTotal 4600 4600
22 LAMGARA UT-07-010-023-001/43
(CHAUMU) 		3507010000NRG24291220230063374 29/12/2023 KISHAN SINGH 3507010WL010731 KISHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908234494 Mr. KISHAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
23 LAMGARA UT-07-010-045-001/2
(KALSEEMA) 		3507010000NRG24291220230063352 29/12/2023 PRIYANKA DEVI 3507010WL010729 PRIYANKA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908234500 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 LAMGARA UT-07-010-045-001/37
(KALSEEMA) 		3507010000NRG24291220230063359 29/12/2023 RAJAN SINGH 3507010WL010729 RAJAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908234495 Mr. RAJENDRA SINGH ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
Total 54280 54280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_291223APB_FTO_107759 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2300
2 LAMGARA UT3507010_291223APB_FTO_107759 Bank of India BKID0006890 ALMORA 6900
3 LAMGARA UT3507010_291223APB_FTO_107759 Canara Bank CNRB0002324 ALMORA 4600
4 LAMGARA UT3507010_291223APB_FTO_107759 Canara Bank CNRB0018721 ALMORA II 2300
5 LAMGARA UT3507010_291223APB_FTO_107759 IDBI Bank IBKL0000415 ALMORA 4600
6 LAMGARA UT3507010_291223APB_FTO_107759 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 4600
7 LAMGARA UT3507010_291223APB_FTO_107759 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2300
8 LAMGARA UT3507010_291223APB_FTO_107759 State Bank of India SBIN0000605 ALMORA 6900
9 LAMGARA UT3507010_291223APB_FTO_107759 State Bank of India SBIN0005975 LAMGARA 3680
10 LAMGARA UT3507010_291223APB_FTO_107759 State Bank of India SBIN0017342 Dharanaula 2300
11 LAMGARA UT3507010_291223APB_FTO_107759 UCO Bank UCBA0000868 ALMORA 2300
12 LAMGARA UT3507010_291223APB_FTO_107759 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 4600
13 LAMGARA UT3507010_291223APB_FTO_107759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2300
14 LAMGARA UT3507010_291223APB_FTO_107759 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 4600

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