Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:40:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_280423APB_FTO_10181
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-07-010-007-001/11
(BAJETHI) 		3507010000NRG24280420230002395 28/04/2023 GOVIND SINGH 3507010WL000303 GOVIND SINGH 00112 YESB0AZSB22 2990 2990 Processed 11/05/2023 1439949592 GOVINDSINGHSORATANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-007-001/17
(BAJETHI) 		3507010000NRG24280420230002397 28/04/2023 RAMESH SINGH 3507010WL000303 RAMESH SINGH 00112 YESB0AZSB22 2990 2990 Processed 11/05/2023 1439949595 RAMESHSINGHSOPRATAPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-007-001/2
(BAJETHI) 		3507010000NRG24280420230002398 28/04/2023 SHANKAR 3507010WL000303 SHANKAR 00112 YESB0AZSB22 2990 2990 Processed 11/05/2023 1439949598 SHANKARPRASADSOANANDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-007-001/36
(BAJETHI) 		3507010000NRG24280420230002456 28/04/2023 BAHADUR SINGH 3507010WL000307 BAHADUR SINGH 00112 YESB0AZSB22 1610 1610 Processed 11/05/2023 1439949594 BHADURSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-007-001/59
(BAJETHI) 		3507010000NRG24280420230002401 28/04/2023 LEELA DEVI 3507010WL000303 LEELA DEVI 00112 YESB0AZSB22 2990 2990 Processed 11/05/2023 1439949596 LILADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-007-001/60
(BAJETHI) 		3507010000NRG24280420230002403 28/04/2023 HIRA SINGH 3507010WL000303 HIRA SINGH 00112 YESB0AZSB22 2990 2990 Processed 11/05/2023 1439949597 HIRASINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-007-001/66
(BAJETHI) 		3507010000NRG24280420230002405 28/04/2023 KUNDAN SINGH 3507010WL000303 KUNDAN SINGH 00112 YESB0AZSB22 2990 2990 Processed 11/05/2023 1439949593 KUNDANSINGHKAMLAMAIR ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-007-002/21
(BAJETHI) 		3507010000NRG24280420230002460 28/04/2023 RAJENDRA SINGH 3507010WL000307 RAJENDRA SINGH 00112 YESB0AZSB22 2990 2990 Processed 11/05/2023 1439949599 RAJENDRASINGHMEHARASOTRIL ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 22540 22540
9 LAMGARA UT-07-010-007-001/107
(BAJETHI) 		3507010000NRG24280420230002394 28/04/2023 DEVKI DEVI 3507010WL000303 DEVKI DEVI 00354 PUNB0096200 2990 2990 Processed 11/05/2023 1439949601 DEVKI DEVI W/O LATE DEWAN SINGH PUNJAB NATIONAL BANK(508568)
10 LAMGARA UT-07-010-007-001/87
(BAJETHI) 		3507010000NRG24280420230002406 28/04/2023 PRAKASH SINGH 3507010WL000303 PRAKASH SINGH 00354 PUNB0096200 2990 2990 Processed 11/05/2023 1439949600 PRAKASH SINGH MER PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
11 LAMGARA UT-07-010-007-001/59
(BAJETHI) 		3507010000NRG24280420230002400 28/04/2023 NARAYAN SINGH 3507010WL000303 NARAYAN SINGH 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1439949602 NARAYAN SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-007-001/81
(BAJETHI) 		3507010000NRG24280420230002457 28/04/2023 MOHAN SINGH 3507010WL000307 MOHAN SINGH 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1439949603 MR MOHAN SINGH STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-007-001/81
(BAJETHI) 		3507010000NRG24280420230002458 28/04/2023 PREMA DEVI 3507010WL000307 PREMA DEVI 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1439949605 MRS PREMA MER STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-007-001/9
(BAJETHI) 		3507010000NRG24280420230002407 28/04/2023 DEEPA DEVI 3507010WL000303 DEEPA DEVI 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1439949604 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-007-002/26
(BAJETHI) 		3507010000NRG24280420230002408 28/04/2023 VIRENDRA SINGH MER 3507010WL000303 VIRENDRA SINGH MER 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1439949607 MR VIRENDRA SINGH MER STATE BANK OF INDIA(508548)
SubTotal 14950 14950
16 LAMGARA UT-07-010-007-001/59
(BAJETHI) 		3507010000NRG24280420230002402 28/04/2023 namita mer 3507010WL000303 namita mer 00415 SBIN0017342 2990 2990 Processed 11/05/2023 1439949606 MRS NAMITA MER STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-007-001/63
(BAJETHI) 		3507010000NRG24280420230002404 28/04/2023 PIYUSH SINGH 3507010WL000303 PIYUSH SINGH 00415 SBIN0017342 2070 2070 Processed 11/05/2023 1439949608 PIYUSH SINGH MER IDBI BANK(607095)
SubTotal 5060 5060
18 LAMGARA UT-07-010-007-001/58
(BAJETHI) 		3507010000NRG24280420230002399 28/04/2023 VIKRAM SINGH 3507010WL000303 VIKRAM SINGH 00468 UBIN0560162 2990 2990 Processed 11/05/2023 1439949609 Mr. VIKRAM SINGH MER UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_280423APB_FTO_10181 District Co-operative Bank YESB0AZSB22 Lamgara 22540
2 LAMGARA UT3507010_280423APB_FTO_10181 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 5980
3 LAMGARA UT3507010_280423APB_FTO_10181 State Bank of India SBIN0005975 LAMGARA 14950
4 LAMGARA UT3507010_280423APB_FTO_10181 State Bank of India SBIN0017342 Dharanaula 5060
5 LAMGARA UT3507010_280423APB_FTO_10181 Union Bank of India UBIN0560162 ALMORA 2990

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