Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_250923APB_FTO_73078
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-07-010-098-001/125
(BAGHAR) 		3507010000NRG24250920230043140 25/09/2023 DEEPAK SINGH 3507010WL007172 DEEPAK SINGH 00112 YESB0AZSB22 2300 2300 Processed 30/09/2023 5961049972 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-098-001/125
(BAGHAR) 		3507010000NRG24250920230043141 25/09/2023 ROSHAN SINGH 3507010WL007172 ROSHAN SINGH 00112 YESB0AZSB22 2300 2300 Processed 30/09/2023 5961049971 ROSHANSINGHSORAJENDARSING ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-098-001/16
(BAGHAR) 		3507010000NRG24250920230043142 25/09/2023 GANGA RAM 3507010WL007172 GANGA RAM 00112 YESB0AZSB22 2300 2300 Processed 30/09/2023 5961049981 GANGARAMSOUDERAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-102-001/53
(MALADI) 		3507010000NRG24250920230043153 25/09/2023 KALPNA 3507010WL007172 KALPNA 00112 YESB0AZSB22 2300 2300 Processed 30/09/2023 5961049973 KALPNADORAKESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-102-001/54
(MALADI) 		3507010000NRG24250920230043154 25/09/2023 MOHAN SINGH 3507010WL007172 MOHAN SINGH 00112 YESB0AZSB22 920 920 Processed 30/09/2023 5961049970 MOHANSINGSOKHEAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 10120 10120
6 LAMGARA UT-07-010-098-001/16
(BAGHAR) 		3507010000NRG24250920230043143 25/09/2023 KAMLA DEVI 3507010WL007172 KAMLA DEVI 00415 SBIN0005975 2300 2300 Processed 30/09/2023 5961049988 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-098-001/17
(BAGHAR) 		3507010000NRG24250920230043144 25/09/2023 HEERA RAM 3507010WL007172 HEERA RAM 00415 SBIN0005975 2300 2300 Processed 30/09/2023 5961049987 MR HEERA RAM STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-098-001/41
(BAGHAR) 		3507010000NRG24250920230043145 25/09/2023 NANDAN SINGH 3507010WL007172 NANDAN SINGH 00415 SBIN0005975 2300 2300 Processed 30/09/2023 5961049979 NANDAN SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-098-001/90
(BAGHAR) 		3507010000NRG24250920230043147 25/09/2023 RAKESH SINGH 3507010WL007172 RAKESH SINGH 00415 SBIN0005975 2300 2300 Processed 30/09/2023 5961049974 MR RAKESH SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-102-001/102
(MALADI) 		3507010000NRG24250920230043148 25/09/2023 GODHAN RAM 3507010WL007172 GODHAN RAM 00415 SBIN0005975 2300 2300 Processed 30/09/2023 5961049986 GODHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAMGARA UT-07-010-102-001/115
(MALADI) 		3507010000NRG24250920230043150 25/09/2023 PURAN SINGH 3507010WL007172 PURAN SINGH 00415 SBIN0005975 2300 2300 Processed 30/09/2023 5961049980 MR POORAN SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-102-001/28
(MALADI) 		3507010000NRG24250920230043151 25/09/2023 JANKI DEVI 3507010WL007172 JANKI DEVI 00415 SBIN0005975 2300 2300 Processed 30/09/2023 5961049977 MRS JANKI DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-102-001/41
(MALADI) 		3507010000NRG24250920230043152 25/09/2023 JAITULI DEVI 3507010WL007172 JAITULI DEVI 00415 SBIN0005975 2300 2300 Processed 30/09/2023 5961049982 MRS JAITULI DEVI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-102-001/66
(MALADI) 		3507010000NRG24250920230043156 25/09/2023 SHIVRAJ SINGH 3507010WL007172 SHIVRAJ SINGH 00415 SBIN0005975 2300 2300 Processed 30/09/2023 5961049978 SHIVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAMGARA UT-07-010-102-001/69
(MALADI) 		3507010000NRG24250920230043157 25/09/2023 VINOD SINGH 3507010WL007172 VINOD SINGH 00415 SBIN0005975 2300 2300 Processed 30/09/2023 5961049985 MR VINOD SINGH STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-102-001/7
(MALADI) 		3507010000NRG24250920230043158 25/09/2023 VINOD SINGH 3507010WL007172 VINOD SINGH 00415 SBIN0005975 2300 2300 Processed 30/09/2023 5961049984 MR VINOD SINGH STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-102-001/70
(MALADI) 		3507010000NRG24250920230043159 25/09/2023 DIWAN SINGH 3507010WL007172 DIWAN SINGH 00415 SBIN0005975 2300 2300 Processed 30/09/2023 5961049976 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 27600 27600
18 LAMGARA UT-07-010-102-001/85
(MALADI) 		3507010000NRG24250920230043160 25/09/2023 GOPAL RAM 3507010WL007172 GOPAL RAM 00415 SBIN0008968 2300 2300 Processed 30/09/2023 5961049975 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAMGARA UT-07-010-102-001/85
(MALADI) 		3507010000NRG24250920230043161 25/09/2023 HEMA DEVI 3507010WL007172 HEMA DEVI 00415 SBIN0008968 2300 2300 Processed 30/09/2023 5961049983 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 42320 42320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_250923APB_FTO_73078 District Co-operative Bank YESB0AZSB22 Lamgara 10120
2 LAMGARA UT3507010_250923APB_FTO_73078 State Bank of India SBIN0005975 LAMGARA 27600
3 LAMGARA UT3507010_250923APB_FTO_73078 State Bank of India SBIN0008968 CHALNICHHINA 4600

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