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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_040523APB_FTO_14317
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-07-010-003-002/30
(ANARIYAKOT) 		3507010000NRG24040520230004304 04/05/2023 HARISH RAM 3507010WL000572 HARISH RAM 00112 YESB0AZSB22 2990 2990 Processed 12/05/2023 1490618887 HARISHRAMSODEEWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-003-002/65
(ANARIYAKOT) 		3507010000NRG24040520230004305 04/05/2023 MUNNY DEVI 3507010WL000572 MUNNY DEVI 00112 YESB0AZSB22 2990 2990 Processed 12/05/2023 1490618885 MUNNIDEVIWODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-003-002/71
(ANARIYAKOT) 		3507010000NRG24040520230004307 04/05/2023 SUNDAR SINGH 3507010WL000572 SUNDAR SINGH 00112 YESB0AZSB22 2990 2990 Processed 12/05/2023 1490618918 SUNDERSINGHBISHTSOUDAYSI ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-032-001/153
(DHURA SANGROLI) 		3507010000NRG24040520230004490 04/05/2023 BHUWAN SINGH 3507010WL000605 BHUWAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1490618886 BHUWANSINGHSOPREMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-089-001/33
(THATH) 		3507010000NRG24040520230004483 04/05/2023 HEERA SINGH 3507010WL000604 HEERA SINGH 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1490618917 HEERASINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-089-001/51
(THATH) 		3507010000NRG24040520230004478 04/05/2023 GANGA DEVI 3507010WL000603 GANGA DEVI 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1490618888 GANGADEVIWORATANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-089-001/58
(THATH) 		3507010000NRG24040520230004473 04/05/2023 RAJENDRA SINGH 3507010WL000602 RAJENDRA SINGH 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1490618882 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-089-001/9
(THATH) 		3507010000NRG24040520230004487 04/05/2023 GANGA DEVI 3507010WL000604 GANGA DEVI 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1490618883 GANGADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-089-001/90
(THATH) 		3507010000NRG24040520230004488 04/05/2023 MANOJ SINGH 3507010WL000604 MANOJ SINGH 00112 YESB0AZSB22 3220 3220 Processed 12/05/2023 1490618884 MR MANOJ SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 28290 28290
10 LAMGARA UT-07-010-003-002/112
(ANARIYAKOT) 		3507010000NRG24040520230004301 04/05/2023 HEMA DEVI 3507010WL000572 HEMA DEVI 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490618903 MRS HEMA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-003-002/28
(ANARIYAKOT) 		3507010000NRG24040520230004303 04/05/2023 KAMLA DEVI 3507010WL000572 KAMLA DEVI 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490618910 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-003-003/11
(ANARIYAKOT) 		3507010000NRG24040520230004309 04/05/2023 DEEPA BISHT 3507010WL000572 DEEPA BISHT 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490618912 DIPA DEVI IDBI BANK(607095)
13 LAMGARA UT-07-010-032-001/46
(DHURA SANGROLI) 		3507010000NRG24040520230004493 04/05/2023 SARITA DEVI 3507010WL000605 SARITA DEVI 00415 SBIN0005975 2300 2300 Processed 12/05/2023 1490618898 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-089-001/10
(THATH) 		3507010000NRG24040520230004469 04/05/2023 DIWAN SINGH 3507010WL000602 DIWAN SINGH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490618889 DEWAN SINGH STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-089-001/126
(THATH) 		3507010000NRG24040520230004514 04/05/2023 RAVINDRA SINGH BISHT 3507010WL000612 RAVINDRA SINGH BISHT 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490618895 MR RAVINDRA SINGH BISHT STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-089-001/17
(THATH) 		3507010000NRG24040520230004516 04/05/2023 DEEPA DEVI 3507010WL000612 DEEPA DEVI 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490618902 MR DEEPA DEVI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-089-001/17
(THATH) 		3507010000NRG24040520230004515 04/05/2023 GOPAL SINGH 3507010WL000612 GOPAL SINGH 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490618890 MR GOPAL SINGH MER STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-089-001/19
(THATH) 		3507010000NRG24040520230004518 04/05/2023 RANJEET SINGH 3507010WL000612 RANJEET SINGH 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490618901 MR RANJIT SINGH STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-089-001/34
(THATH) 		3507010000NRG24040520230004484 04/05/2023 MADAN SINGH 3507010WL000604 MADAN SINGH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490618891 MR MADAN SINGH STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-089-001/41
(THATH) 		3507010000NRG24040520230004476 04/05/2023 BACHULI DEVI 3507010WL000603 BACHULI DEVI 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490618913 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-089-001/42
(THATH) 		3507010000NRG24040520230004477 04/05/2023 BHAWAN SINGH 3507010WL000603 BHAWAN SINGH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490618894 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-089-001/5
(THATH) 		3507010000NRG24040520230004471 04/05/2023 HARENDRA SINGH 3507010WL000602 HARENDRA SINGH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490618911 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-089-001/5
(THATH) 		3507010000NRG24040520230004470 04/05/2023 MOTI SINGH 3507010WL000602 MOTI SINGH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490618914 MOTISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
24 LAMGARA UT-07-010-089-001/6
(THATH) 		3507010000NRG24040520230004485 04/05/2023 GOPAL SINGH 3507010WL000604 GOPAL SINGH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490618893 MR GOPAL SINGH STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-089-001/6
(THATH) 		3507010000NRG24040520230004486 04/05/2023 NEEMA DEVI 3507010WL000604 NEEMA DEVI 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490618899 MRS NEEMA BISHT STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-089-001/62
(THATH) 		3507010000NRG24040520230004480 04/05/2023 SHANTI DEVI 3507010WL000603 SHANTI DEVI 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490618897 MRS SHANTI STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-089-001/7
(THATH) 		3507010000NRG24040520230004523 04/05/2023 HEMA BISHT 3507010WL000612 HEMA BISHT 00415 SBIN0005975 2990 2990 Processed 12/05/2023 1490618908 MRS HEMA BISHT STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-089-001/70
(THATH) 		3507010000NRG24040520230004525 04/05/2023 PUSHPA DEVI 3507010WL000612 PUSHPA DEVI 00415 SBIN0005975 2760 2760 Processed 12/05/2023 1490618892 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 LAMGARA UT-07-010-089-001/79
(THATH) 		3507010000NRG24040520230004481 04/05/2023 Mahendra Singh 3507010WL000603 Mahendra Singh 00415 SBIN0005975 1610 1610 Processed 12/05/2023 1490618896 MR MAHENDRA SINGH BISHT STATE BANK OF INDIA(508548)
30 LAMGARA UT-07-010-089-001/86
(THATH) 		3507010000NRG24040520230004475 04/05/2023 SAVITRI DEVI 3507010WL000602 SAVITRI DEVI 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490618909 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
31 LAMGARA UT-07-010-089-001/91
(THATH) 		3507010000NRG24040520230004489 04/05/2023 GANESH SINGH 3507010WL000604 GANESH SINGH 00415 SBIN0005975 3220 3220 Processed 12/05/2023 1490618900 MR GANESH SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 66010 66010
32 LAMGARA UT-07-010-089-001/55
(THATH) 		3507010000NRG24040520230004472 04/05/2023 DIWAN SINGH 3507010WL000602 DIWAN SINGH 00415 SBIN0051142 1610 1610 Processed 12/05/2023 1490618905 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
33 LAMGARA UT-07-010-003-003/69
(ANARIYAKOT) 		3507010000NRG24040520230004312 04/05/2023 RAHUL GUNWANT 3507010WL000572 RAHUL GUNWANT 00468 UBIN0560162 2990 2990 Processed 12/05/2023 1490618904 RAHUL GUNWANT UNION BANK OF INDIA(508500)
SubTotal 2990 2990
34 LAMGARA UT-07-010-003-001/55
(ANARIYAKOT) 		3507010000NRG24040520230004299 04/05/2023 DEEPA DEVI 3507010WL000572 DEEPA DEVI 00473 AUCB0000002 2990 2990 Processed 12/05/2023 1490618916 DEEPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
35 LAMGARA UT-07-010-003-003/13
(ANARIYAKOT) 		3507010000NRG24040520230004311 04/05/2023 HARISH SINGH 3507010WL000572 HARISH SINGH 00473 AUCB0000002 2990 2990 Processed 12/05/2023 1490618915 HARISH SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5980 5980
36 LAMGARA UT-07-010-003-001/97
(ANARIYAKOT) 		3507010000NRG24040520230004300 04/05/2023 RAMESH SINGH 3507010WL000572 RAMESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490618906 Mr. RAMESH SINGH ANERIYA UTTARAKHAND GRAMIN BANK(607197)
37 LAMGARA UT-07-010-003-002/76
(ANARIYAKOT) 		3507010000NRG24040520230004308 04/05/2023 LACHHAM SINGH 3507010WL000572 LACHHAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490618907 Mr. LACHHI RAM SO.MR.JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
Total 110860 110860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_040523APB_FTO_14317 District Co-operative Bank YESB0AZSB22 Lamgara 28290
2 LAMGARA UT3507010_040523APB_FTO_14317 State Bank of India SBIN0005975 LAMGARA 66010
3 LAMGARA UT3507010_040523APB_FTO_14317 State Bank of India SBIN0051142 ALMORA 1610
4 LAMGARA UT3507010_040523APB_FTO_14317 Union Bank of India UBIN0560162 ALMORA 2990
5 LAMGARA UT3507010_040523APB_FTO_14317 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 5980
6 LAMGARA UT3507010_040523APB_FTO_14317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 5980

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