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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:15:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_070423APB_FTO_3714
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-07-010-028-001/43
(DARIMI) 		3507010000NRG23060420230122614 07/04/2023 SUSHILA DEVI 3507010WL017099 SUSHILA DEVI 00415 SBIN0009851 1491 1491 Processed 03/05/2023 1176006259 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 LAMGARA UT-07-010-028-001/105
(DARIMI) 		3507010000NRG23060420230122597 07/04/2023 NEEMA 3507010WL017098 NEEMA 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006275 Mrs. NEEMA . UTTARAKHAND GRAMIN BANK(607197)
3 LAMGARA UT-07-010-028-001/110
(DARIMI) 		3507010000NRG23060420230122598 07/04/2023 GODHAN SINGH 3507010WL017098 GODHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006267 Mr. GODHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
4 LAMGARA UT-07-010-028-001/133
(DARIMI) 		3507010000NRG23060420230122599 07/04/2023 BHAGRATHI DEVI 3507010WL017098 BHAGRATHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006273 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 LAMGARA UT-07-010-028-001/138
(DARIMI) 		3507010000NRG23060420230122600 07/04/2023 DHANULI DEVI 3507010WL017098 DHANULI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006269 Mrs. DHANULI DEVI W/O PREM BALLABH UTTARAKHAND GRAMIN BANK(607197)
6 LAMGARA UT-07-010-028-001/148
(DARIMI) 		3507010000NRG23060420230122608 07/04/2023 JAGDISH CHANDRA 3507010WL017099 JAGDISH CHANDRA 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006265 Mr. JAGDISH CHANDRA S/O LAXMI DUTT UTTARAKHAND GRAMIN BANK(607197)
7 LAMGARA UT-07-010-028-001/2
(DARIMI) 		3507010000NRG23060420230122609 07/04/2023 SHER SINGH 3507010WL017099 SHER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006264 Mr. SHER SINGH S.O. KUNWAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
8 LAMGARA UT-07-010-028-001/21
(DARIMI) 		3507010000NRG23060420230122601 07/04/2023 SUNITA DEVI 3507010WL017098 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006272 Mrs. SUNITA DEVI` UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-028-001/26
(DARIMI) 		3507010000NRG23060420230122610 07/04/2023 BABLU SINGH 3507010WL017099 BABLU SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006268 MR BABLU SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-028-001/26
(DARIMI) 		3507010000NRG23060420230122602 07/04/2023 DEEPAK SINGH 3507010WL017098 DEEPAK SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006274 Mr. DEEPAK SINGH SO GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
11 LAMGARA UT-07-010-028-001/29
(DARIMI) 		3507010000NRG23060420230122611 07/04/2023 DEEPAK SINGH 3507010WL017099 DEEPAK SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006279 DEEPAKSINGHSONAINSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-028-001/3
(DARIMI) 		3507010000NRG23060420230122612 07/04/2023 PRAKASH SINGH 3507010WL017099 PRAKASH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006270 Mr. PRAKASH SINGH BORA UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-028-001/33
(DARIMI) 		3507010000NRG23060420230122613 07/04/2023 MOHAN SINGH 3507010WL017099 MOHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006261 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 LAMGARA UT-07-010-028-001/39
(DARIMI) 		3507010000NRG23060420230122603 07/04/2023 GODHAN SINGH 3507010WL017098 GODHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006271 Mr. GODHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-028-001/45
(DARIMI) 		3507010000NRG23060420230122604 07/04/2023 NANDI DEVI 3507010WL017098 NANDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006278 MRS NANDI DEVI STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-028-001/71
(DARIMI) 		3507010000NRG23060420230122605 07/04/2023 RAMESSH RAM 3507010WL017098 RAMESSH RAM 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006277 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-028-001/73
(DARIMI) 		3507010000NRG23060420230122615 07/04/2023 BACHI RAM 3507010WL017099 BACHI RAM 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006262 Mr. BACHI RAM SO TIKA RAM UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-028-001/73
(DARIMI) 		3507010000NRG23060420230122616 07/04/2023 HEMANTI DEVI 3507010WL017099 HEMANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006276 Mrs. HEMANTI DEVI WO BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
19 LAMGARA UT-07-010-028-001/74
(DARIMI) 		3507010000NRG23060420230122606 07/04/2023 NAIN RAM 3507010WL017098 NAIN RAM 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006260 NAINRAMSOLACHHAMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
20 LAMGARA UT-07-010-028-001/8
(DARIMI) 		3507010000NRG23060420230122617 07/04/2023 MOHAN SINGH 3507010WL017099 MOHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006266 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 LAMGARA UT-07-010-028-001/83
(DARIMI) 		3507010000NRG23060420230122607 07/04/2023 PREM RAM 3507010WL017098 PREM RAM 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1176006263 Mr. PREM RAM S/O JEET RAM + DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29820 29820
Total 31311 31311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_070423APB_FTO_3714 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 1491
2 LAMGARA UT3507010_070423APB_FTO_3714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jagjitpur, Kankhal 1491
3 LAMGARA UT3507010_070423APB_FTO_3714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 28329

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