Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:21:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_160823APB_FTO_51840
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) 		3507010000NRG24160820230033559 16/08/2023 KUNDAN SINGH 3507010WL005600 KUNDAN SINGH 00112 YESB0AZSB02 920 920 Processed 24/08/2023 4797389039 KUNDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 920 920
2 LAMGARA UT-07-010-096-002/100
(UJYAULA) 		3507010000NRG24160820230033558 16/08/2023 ANAND RAM 3507010WL005600 ANAND RAM 00112 YESB0AZSB22 920 920 Processed 24/08/2023 4797389020 MR ANAND RAM STATE BANK OF INDIA(508548)
SubTotal 920 920
3 LAMGARA UT-07-010-096-001/43
(UJYAULA) 		3507010000NRG24160820230033555 16/08/2023 ANAND SINGH 3507010WL005600 ANAND SINGH 00176 IDIB000A148 920 920 Processed 24/08/2023 4797389026 Mr. ANAND SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
4 LAMGARA UT-07-010-096-001/12
(UJYAULA) 		3507010000NRG24160820230033545 16/08/2023 GOPAL SINGH 3507010WL005599 GOPAL SINGH 00415 SBIN0000605 230 230 Processed 24/08/2023 4797389025 MR GOPAL SINGH BISHT STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-096-002/90
(UJYAULA) 		3507010000NRG24160820230033561 16/08/2023 GEETA DEVI 3507010WL005600 GEETA DEVI 00415 SBIN0000605 920 920 Processed 24/08/2023 4797389028 MRS GEETA MANRAL STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-096-002/94
(UJYAULA) 		3507010000NRG24160820230033563 16/08/2023 SHANKAR SINGH 3507010WL005600 SHANKAR SINGH 00415 SBIN0000605 920 920 Processed 24/08/2023 4797389027 MR SHANKAR SINGH MANRAL STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-096-002/95
(UJYAULA) 		3507010000NRG24160820230033549 16/08/2023 RAJENDRA SINGH 3507010WL005599 RAJENDRA SINGH 00415 SBIN0000605 230 230 Processed 24/08/2023 4797389038 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
8 LAMGARA UT-07-010-096-002/93
(UJYAULA) 		3507010000NRG24160820230033562 16/08/2023 GOVIND SINGH 3507010WL005600 GOVIND SINGH 00473 AUCB0000002 920 920 Processed 24/08/2023 4797389023 MR GOVIND SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-096-003/68
(UJYAULA) 		3507010000NRG24160820230033565 16/08/2023 GOPAL SINGH 3507010WL005600 GOPAL SINGH 00473 AUCB0000002 690 690 Processed 24/08/2023 4797389021 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
10 LAMGARA UT-07-010-096-003/80
(UJYAULA) 		3507010000NRG24160820230033553 16/08/2023 RAM SINGH 3507010WL005599 RAM SINGH 00473 AUCB0000002 230 230 Processed 24/08/2023 4797389024 RAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
11 LAMGARA UT-07-010-096-003/82
(UJYAULA) 		3507010000NRG24160820230033554 16/08/2023 BISHAN SINGH 3507010WL005599 BISHAN SINGH 00473 AUCB0000002 460 460 Processed 24/08/2023 4797389022 BISHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2300 2300
12 LAMGARA UT-07-010-096-001/2
(UJYAULA) 		3507010000NRG24160820230033546 16/08/2023 LALIT SINGH 3507010WL005599 LALIT SINGH 00479 SBIN0RRUTGB 230 230 Processed 24/08/2023 4797389034 Mr. LALIT SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-096-001/3
(UJYAULA) 		3507010000NRG24160820230033547 16/08/2023 BISHAN SINGH 3507010WL005599 BISHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 24/08/2023 4797389029 BISHANSINGHBISHTSOPREMS ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-096-001/47
(UJYAULA) 		3507010000NRG24160820230033556 16/08/2023 GOPAL SINGH 3507010WL005600 GOPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4797389036 MR GOPAL SINGH STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-096-001/48
(UJYAULA) 		3507010000NRG24160820230033557 16/08/2023 CHANDAN RAM 3507010WL005600 CHANDAN RAM 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4797389030 MR CHANDAN RAM STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-096-001/50
(UJYAULA) 		3507010000NRG24160820230033548 16/08/2023 MOHAN RAM 3507010WL005599 MOHAN RAM 00479 SBIN0RRUTGB 230 230 Processed 24/08/2023 4797389037 Mr. MOHAN RAM S/O MR ANAND RAM . UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-096-002/106
(UJYAULA) 		3507010000NRG24160820230033560 16/08/2023 CHANDAN RAM 3507010WL005600 CHANDAN RAM 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4797389033 Mr. CHANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-096-003/62
(UJYAULA) 		3507010000NRG24160820230033564 16/08/2023 JEEWAN SINGH 3507010WL005600 JEEWAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 24/08/2023 4797389031 Mr. JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 LAMGARA UT-07-010-096-003/73
(UJYAULA) 		3507010000NRG24160820230033551 16/08/2023 BASANTI DEVI 3507010WL005599 BASANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 24/08/2023 4797389035 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 LAMGARA UT-07-010-096-003/74
(UJYAULA) 		3507010000NRG24160820230033552 16/08/2023 BASANT SINGH 3507010WL005599 BASANT SINGH 00479 SBIN0RRUTGB 230 230 Processed 24/08/2023 4797389032 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_160823APB_FTO_51840 District Co-operative Bank YESB0AZSB02 Main Branch Almora 920
2 LAMGARA UT3507010_160823APB_FTO_51840 District Co-operative Bank YESB0AZSB22 Lamgara 920
3 LAMGARA UT3507010_160823APB_FTO_51840 Indian Bank IDIB000A148 ALMORA 920
4 LAMGARA UT3507010_160823APB_FTO_51840 State Bank of India SBIN0000605 ALMORA 2300
5 LAMGARA UT3507010_160823APB_FTO_51840 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2300
6 LAMGARA UT3507010_160823APB_FTO_51840 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 4830

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