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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:56:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_231023APB_FTO_83041
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-07-010-096-002/105
(UJYAULA) 		3507010000NRG24231020230049827 23/10/2023 KUNDAN SINGH 3507010WL008320 KUNDAN SINGH 00112 YESB0AZSB02 460 460 Processed 03/11/2023 6973651794 KUNDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 460 460
2 LAMGARA UT-07-010-096-001/129
(UJYAULA) 		3507010000NRG24231020230049819 23/10/2023 RAVINDRA SINGH BISHT 3507010WL008319 RAVINDRA SINGH BISHT 00112 YESB0AZSB03 460 460 Processed 03/11/2023 6973651782 Mr. RAVINDRA BISHT INDIAN BANK(607105)
SubTotal 460 460
3 LAMGARA UT-07-010-096-002/95
(UJYAULA) 		3507010000NRG24231020230049835 23/10/2023 NANDI DEVI 3507010WL008321 NANDI DEVI 00112 YESB0AZSB22 460 460 Processed 03/11/2023 6973651783 NANDIDEVIWORAJENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 460 460
4 LAMGARA UT-07-010-096-001/37
(UJYAULA) 		3507010000NRG24231020230049821 23/10/2023 RAJENDRA SINGH 3507010WL008319 RAJENDRA SINGH 00176 IDIB000A148 460 460 Processed 03/11/2023 6973651788 RAJENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
5 LAMGARA UT-07-010-096-001/43
(UJYAULA) 		3507010000NRG24231020230049822 23/10/2023 ANAND SINGH 3507010WL008319 ANAND SINGH 00176 IDIB000A148 460 460 Processed 03/11/2023 6973651792 Mr. ANAND SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
6 LAMGARA UT-07-010-096-002/90
(UJYAULA) 		3507010000NRG24231020230049834 23/10/2023 RAHUL MANRAL 3507010WL008321 RAHUL MANRAL 00415 SBIN0017342 460 460 Processed 03/11/2023 6973651790 Mr. RAHUL MANRAL UTTARAKHAND GRAMIN BANK(607197)
7 LAMGARA UT-07-010-096-003/73
(UJYAULA) 		3507010000NRG24231020230049830 23/10/2023 navin singh 3507010WL008320 navin singh 00415 SBIN0017342 460 460 Processed 03/11/2023 6973651791 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
8 LAMGARA UT-07-010-096-001/53
(UJYAULA) 		3507010000NRG24231020230049825 23/10/2023 VIKRAM RAM 3507010WL008319 VIKRAM RAM 00462 UCBA0000868 460 460 Processed 03/11/2023 6973651793 VIKRAM RAM UCO BANK(607066)
SubTotal 460 460
9 LAMGARA UT-07-010-096-003/68
(UJYAULA) 		3507010000NRG24231020230049837 23/10/2023 GOPAL SINGH 3507010WL008321 GOPAL SINGH 00473 AUCB0000002 460 460 Processed 03/11/2023 6973651784 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
10 LAMGARA UT-07-010-096-003/80
(UJYAULA) 		3507010000NRG24231020230049833 23/10/2023 RAM SINGH 3507010WL008320 RAM SINGH 00473 AUCB0000002 460 460 Processed 03/11/2023 6973651785 RAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 920 920
11 LAMGARA UT-07-010-096-001/2
(UJYAULA) 		3507010000NRG24231020230049820 23/10/2023 LALIT SINGH 3507010WL008319 LALIT SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973651797 Mr. LALIT SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
12 LAMGARA UT-07-010-096-001/47
(UJYAULA) 		3507010000NRG24231020230049823 23/10/2023 GOPAL SINGH 3507010WL008319 GOPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973651798 MR GOPAL SINGH STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-096-001/48
(UJYAULA) 		3507010000NRG24231020230049824 23/10/2023 CHANDAN RAM 3507010WL008319 CHANDAN RAM 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973651786 MR CHANDAN RAM STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-096-002/106
(UJYAULA) 		3507010000NRG24231020230049828 23/10/2023 CHANDAN RAM 3507010WL008320 CHANDAN RAM 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973651787 Mr. CHANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-096-002/109
(UJYAULA) 		3507010000NRG24231020230049829 23/10/2023 VIPIN CHANDRA 3507010WL008320 VIPIN CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973651789 Mr. VIPIN CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-096-002/98
(UJYAULA) 		3507010000NRG24231020230049836 23/10/2023 BHAGWATI DEVI 3507010WL008321 BHAGWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973651796 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-096-003/73
(UJYAULA) 		3507010000NRG24231020230049831 23/10/2023 BASANTI DEVI 3507010WL008320 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973651795 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-096-003/74
(UJYAULA) 		3507010000NRG24231020230049832 23/10/2023 BASANT SINGH 3507010WL008320 BASANT SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973651799 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_231023APB_FTO_83041 District Co-operative Bank YESB0AZSB02 Main Branch Almora 460
2 LAMGARA UT3507010_231023APB_FTO_83041 District Co-operative Bank YESB0AZSB03 NANDADEVI, ALMORA 460
3 LAMGARA UT3507010_231023APB_FTO_83041 District Co-operative Bank YESB0AZSB22 Lamgara 460
4 LAMGARA UT3507010_231023APB_FTO_83041 Indian Bank IDIB000A148 ALMORA 920
5 LAMGARA UT3507010_231023APB_FTO_83041 State Bank of India SBIN0017342 Dharanaula 920
6 LAMGARA UT3507010_231023APB_FTO_83041 UCO Bank UCBA0000868 ALMORA 460
7 LAMGARA UT3507010_231023APB_FTO_83041 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 920
8 LAMGARA UT3507010_231023APB_FTO_83041 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3680

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