Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_270523APB_FTO_24691
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-07-010-032-001/85
(DHURA SANGROLI) 		3507010000NRG24270520230010924 27/05/2023 PURAN RAM 3507010WL001638 PURAN RAM 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2002457185 MR PURAN RAM STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-056-001/32
(LAMKOT) 		3507010000NRG24270520230010990 27/05/2023 CHANDRA DEVI 3507010WL001648 CHANDRA DEVI 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2002457197 CHANDRADEVIWOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-056-001/32
(LAMKOT) 		3507010000NRG24270520230010993 27/05/2023 HIMANSHU BISHT 3507010WL001648 HIMANSHU BISHT 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2002457184 HIMANSHUBISHTSOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-056-002/56
(LAMKOT) 		3507010000NRG24270520230010994 27/05/2023 GOPAL SINGH 3507010WL001648 GOPAL SINGH 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2002457183 GOPALKUMARBISHTSOMOHANSI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 10120 10120
5 LAMGARA UT-07-010-056-002/56
(LAMKOT) 		3507010000NRG24270520230010997 27/05/2023 DEEPAK SINGH BISHT 3507010WL001648 DEEPAK SINGH BISHT 00152 HDFC0001919 2530 2530 Processed 01/06/2023 2002457196 DEEPAK SINGH BISHT HDFC BANK LTD(607152)
SubTotal 2530 2530
6 LAMGARA UT-07-010-032-001/138
(DHURA SANGROLI) 		3507010000NRG24270520230010916 27/05/2023 Deepak Pandey 3507010WL001638 Deepak Pandey 00415 SBIN0002403 2530 2530 Processed 01/06/2023 2002457187 MR DEEPAK CHANDRA PANDEY STATE BANK OF INDIA(508548)
SubTotal 2530 2530
7 LAMGARA UT-07-010-032-001/109
(DHURA SANGROLI) 		3507010000NRG24270520230010913 27/05/2023 PUSHKAR SINGH 3507010WL001638 PUSHKAR SINGH 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002457190 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-032-001/129
(DHURA SANGROLI) 		3507010000NRG24270520230010915 27/05/2023 Dinesh Chandra 3507010WL001638 Dinesh Chandra 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002457182 DINESH CHANDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAMGARA UT-07-010-032-001/152
(DHURA SANGROLI) 		3507010000NRG24270520230010917 27/05/2023 MAMTA BISHT 3507010WL001638 MAMTA BISHT 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002457194 MAMTA BISHT CANARA BANK(508532)
10 LAMGARA UT-07-010-032-001/168
(DHURA SANGROLI) 		3507010000NRG24270520230010919 27/05/2023 MANULI DEVI 3507010WL001638 MANULI DEVI 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002457189 MRS MANULI DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-032-001/18
(DHURA SANGROLI) 		3507010000NRG24270520230010922 27/05/2023 TARA DATT 3507010WL001638 TARA DATT 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002457186 TARA DUTT PANDAY STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-032-001/61
(DHURA SANGROLI) 		3507010000NRG24270520230010923 27/05/2023 KAMLA DEVI 3507010WL001638 KAMLA DEVI 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002457193 MISS KAVITA PANDEY STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-056-001/32
(LAMKOT) 		3507010000NRG24270520230010992 27/05/2023 PRAMOD SINGH BISHT 3507010WL001648 PRAMOD SINGH BISHT 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002457191 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-056-001/32
(LAMKOT) 		3507010000NRG24270520230010991 27/05/2023 SURAJ SINGH BISHT 3507010WL001648 SURAJ SINGH BISHT 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002457192 MR SURAJ SINGH BISHT STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-056-002/56
(LAMKOT) 		3507010000NRG24270520230010996 27/05/2023 CHANDAN SINGH BISHT 3507010WL001648 CHANDAN SINGH BISHT 00415 SBIN0005975 2530 2530 Rejected 01/06/2023 2002457195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 LAMGARA UT-07-010-056-002/56
(LAMKOT) 		3507010000NRG24270520230010995 27/05/2023 NANDI DEVI 3507010WL001648 NANDI DEVI 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2002457188 MRS NANDI DEVI CHANDAN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 25300 25300
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_270523APB_FTO_24691 District Co-operative Bank YESB0AZSB22 Lamgara 10120
2 LAMGARA UT3507010_270523APB_FTO_24691 HDFC Bank Ltd. HDFC0001919 ALMORA 2530
3 LAMGARA UT3507010_270523APB_FTO_24691 State Bank of India SBIN0002403 LAMBGAON 2530
4 LAMGARA UT3507010_270523APB_FTO_24691 State Bank of India SBIN0005975 LAMGARA 25300

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