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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:11:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423APB_FTO_3212
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-07-010-098-001/49
(BAGHAR) 		3507010000NRG23030420230119800 05/04/2023 DHAN SINGH 3507010WL016770 DHAN SINGH 00112 YESB0AZSB22 2769 2769 Processed 03/05/2023 1174507799 DHANSINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2769 2769
2 LAMGARA UT-07-010-098-001/106
(BAGHAR) 		3507010000NRG23030420230119783 05/04/2023 DEVENDRA RAM 3507010WL016770 DEVENDRA RAM 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507824 MR DEVENDRA SINGH KANWAAL STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-098-001/107
(BAGHAR) 		3507010000NRG23030420230119784 05/04/2023 GANGA DEVI 3507010WL016770 GANGA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507805 MRS GANGA DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-098-001/108
(BAGHAR) 		3507010000NRG23030420230119785 05/04/2023 BAHADUR RAM 3507010WL016770 BAHADUR RAM 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507806 MR BAHADUR RAM STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-098-001/115
(BAGHAR) 		3507010000NRG23030420230119787 05/04/2023 BHAGWATI DEVI 3507010WL016770 BHAGWATI DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507821 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-098-001/115
(BAGHAR) 		3507010000NRG23030420230119786 05/04/2023 DEV SINGH 3507010WL016770 DEV SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507802 MR DEB SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-098-001/122
(BAGHAR) 		3507010000NRG23030420230119788 05/04/2023 BABITA KANWAL 3507010WL016770 BABITA KANWAL 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507810 MISS BABITA KANWAL STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-098-001/124
(BAGHAR) 		3507010000NRG23030420230119790 05/04/2023 KULDEEP SINGH 3507010WL016770 KULDEEP SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507827 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-098-001/124
(BAGHAR) 		3507010000NRG23030420230119789 05/04/2023 SHANTI DEVI 3507010WL016770 SHANTI DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507818 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-098-001/126
(BAGHAR) 		3507010000NRG23030420230119791 05/04/2023 BABITA ARYA 3507010WL016770 BABITA ARYA 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507825 MRS BABITA ARYA STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-098-001/13
(BAGHAR) 		3507010000NRG23030420230119792 05/04/2023 ANANDI DEVI 3507010WL016770 ANANDI DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507815 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-098-001/14
(BAGHAR) 		3507010000NRG23030420230119793 05/04/2023 KAMLA DEVI 3507010WL016770 KAMLA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507819 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-098-001/147
(BAGHAR) 		3507010000NRG23030420230119794 05/04/2023 ASHA DEVI 3507010WL016770 ASHA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507812 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-098-001/148
(BAGHAR) 		3507010000NRG23030420230119796 05/04/2023 HIMANSHU KANWAL 3507010WL016770 HIMANSHU KANWAL 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507823 MR HIMANSHU KANWAL STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-098-001/148
(BAGHAR) 		3507010000NRG23030420230119795 05/04/2023 RADHIKA DEVI 3507010WL016770 RADHIKA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507803 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-098-001/24
(BAGHAR) 		3507010000NRG23030420230119797 05/04/2023 KALAWATI DEVI 3507010WL016770 KALAWATI DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507811 KALAWATIDEVIWOCHANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-098-001/34
(BAGHAR) 		3507010000NRG23030420230119798 05/04/2023 AMAR SINGH 3507010WL016770 AMAR SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507800 MR AMAR SINGH STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-098-001/40
(BAGHAR) 		3507010000NRG23030420230119799 05/04/2023 KISHAN RAM 3507010WL016770 KISHAN RAM 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507817 MR KISHAN RAM STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-098-001/53
(BAGHAR) 		3507010000NRG23030420230119801 05/04/2023 CHANDRA PRAKASH JOSHI 3507010WL016770 CHANDRA PRAKASH JOSHI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507814 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-098-001/53
(BAGHAR) 		3507010000NRG23030420230119802 05/04/2023 HEMA JOSHI 3507010WL016770 HEMA JOSHI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507820 MRS HEMA JOSHI STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-098-001/72
(BAGHAR) 		3507010000NRG23030420230119803 05/04/2023 GEETA DEVI 3507010WL016770 GEETA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507807 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-098-001/80
(BAGHAR) 		3507010000NRG23030420230119804 05/04/2023 GEETA DEVI 3507010WL016770 GEETA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507808 MRS GEETA DEVI STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-098-001/81
(BAGHAR) 		3507010000NRG23030420230119805 05/04/2023 guudi devi 3507010WL016770 guudi devi 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507826 GUDDIDEVIWOJEEWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
24 LAMGARA UT-07-010-098-001/85
(BAGHAR) 		3507010000NRG23030420230119806 05/04/2023 KISHAN RAM 3507010WL016770 KISHAN RAM 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507804 MR KISHAN RAM STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-098-001/90
(BAGHAR) 		3507010000NRG23030420230119807 05/04/2023 RAKESH SINGH 3507010WL016770 RAKESH SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507801 MR RAKESH SINGH STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-099-001/10
(GAULIMAHAR) 		3507010000NRG23050420230121203 05/04/2023 ANDAN SINGH 3507010WL016946 ANDAN SINGH 00415 SBIN0005975 852 852 Processed 03/05/2023 1174507822 MR ANAND SINGH STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-099-001/102
(GAULIMAHAR) 		3507010000NRG23050420230121204 05/04/2023 PRATAP SINGH 3507010WL016946 PRATAP SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507813 MR PRATAP SINGH STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-099-001/139
(GAULIMAHAR) 		3507010000NRG23050420230121205 05/04/2023 MAYA DEVI 3507010WL016946 MAYA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507816 MRS MAYA DEVI STATE BANK OF INDIA(508548)
29 LAMGARA UT-07-010-099-001/90
(GAULIMAHAR) 		3507010000NRG23050420230121206 05/04/2023 RATAN SINGH 3507010WL016946 RATAN SINGH 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1174507809 RATAN SINGH STATE BANK OF INDIA(508548)
SubTotal 75615 75615
Total 78384 78384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423APB_FTO_3212 District Co-operative Bank YESB0AZSB22 Lamgara 2769
2 LAMGARA UT3507010_050423APB_FTO_3212 State Bank of India SBIN0005975 LAMGARA 75615

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