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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_300523APB_FTO_25853
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-07-010-022-002/93
(CHAUKUNA) 		3507010000NRG24300520230012049 30/05/2023 ANKIT NATH MAHANT 3507010WL001798 ANKIT NATH MAHANT 00112 YESB0AZSB22 1840 1840 Processed 01/06/2023 2017445480 ANKITNATHMAHANTSONARAYAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
2 LAMGARA UT-07-010-022-001/1
(CHAUKUNA) 		3507010000NRG24300520230012023 30/05/2023 Pratap Singh 3507010WL001797 Pratap Singh 00415 SBIN0009851 2760 2760 Processed 01/06/2023 2017445483 Mr. PRATAP SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
3 LAMGARA UT-07-010-022-001/14
(CHAUKUNA) 		3507010000NRG24300520230012026 30/05/2023 LALI DEVI 3507010WL001797 LALI DEVI 00415 SBIN0009851 2760 2760 Processed 01/06/2023 2017445487 LALI DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-022-001/14
(CHAUKUNA) 		3507010000NRG24300520230012025 30/05/2023 RADHE SINGH 3507010WL001797 RADHE SINGH 00415 SBIN0009851 2760 2760 Processed 01/06/2023 2017445481 MR RADHE SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-022-001/150
(CHAUKUNA) 		3507010000NRG24300520230012028 30/05/2023 PUSHPA DEVI 3507010WL001797 PUSHPA DEVI 00415 SBIN0009851 2990 2990 Processed 01/06/2023 2017445501 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-022-001/47
(CHAUKUNA) 		3507010000NRG24300520230012032 30/05/2023 BALAM SINGH 3507010WL001797 BALAM SINGH 00415 SBIN0009851 2990 2990 Processed 01/06/2023 2017445490 MR BALAM SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-022-001/47
(CHAUKUNA) 		3507010000NRG24300520230012033 30/05/2023 LALIT SINGH 3507010WL001797 LALIT SINGH 00415 SBIN0009851 2300 2300 Processed 01/06/2023 2017445495 LALITSINGHSONARAYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-022-001/47
(CHAUKUNA) 		3507010000NRG24300520230012031 30/05/2023 PARWATI DEVI 3507010WL001797 PARWATI DEVI 00415 SBIN0009851 2990 2990 Processed 01/06/2023 2017445488 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-022-001/51
(CHAUKUNA) 		3507010000NRG24300520230012034 30/05/2023 JEET SINGH 3507010WL001797 JEET SINGH 00415 SBIN0009851 2530 2530 Processed 01/06/2023 2017445485 JEET SINGH STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-022-001/51
(CHAUKUNA) 		3507010000NRG24300520230012035 30/05/2023 PARWATI DEVI 3507010WL001797 PARWATI DEVI 00415 SBIN0009851 2760 2760 Processed 01/06/2023 2017445486 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 LAMGARA UT-07-010-022-001/61
(CHAUKUNA) 		3507010000NRG24300520230012037 30/05/2023 DEEPA MEHRA 3507010WL001797 DEEPA MEHRA 00415 SBIN0009851 2530 2530 Processed 01/06/2023 2017445496 DEEPABISHTDOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-022-001/61
(CHAUKUNA) 		3507010000NRG24300520230012036 30/05/2023 GOPAL SINGH 3507010WL001797 GOPAL SINGH 00415 SBIN0009851 2530 2530 Processed 01/06/2023 2017445505 MR GOPAL SINGH STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-022-001/65
(CHAUKUNA) 		3507010000NRG24300520230012038 30/05/2023 RAMESH NATH 3507010WL001797 RAMESH NATH 00415 SBIN0009851 2300 2300 Processed 01/06/2023 2017445482 MR RAMESH NATH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-022-001/76
(CHAUKUNA) 		3507010000NRG24300520230012040 30/05/2023 DAYAL RAM 3507010WL001798 DAYAL RAM 00415 SBIN0009851 1840 1840 Processed 01/06/2023 2017445484 MR DAYAL RAM STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-022-001/81
(CHAUKUNA) 		3507010000NRG24300520230012041 30/05/2023 MOHAN RAM 3507010WL001798 MOHAN RAM 00415 SBIN0009851 1840 1840 Processed 01/06/2023 2017445503 MR MOHAN RAM STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-022-001/82
(CHAUKUNA) 		3507010000NRG24300520230012042 30/05/2023 HAYAT RAM 3507010WL001798 HAYAT RAM 00415 SBIN0009851 1840 1840 Processed 01/06/2023 2017445494 HAYATRAMSOKHEEMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-022-001/85
(CHAUKUNA) 		3507010000NRG24300520230012043 30/05/2023 DEVKI DEVI 3507010WL001798 DEVKI DEVI 00415 SBIN0009851 1840 1840 Processed 01/06/2023 2017445493 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-022-001/86
(CHAUKUNA) 		3507010000NRG24300520230012046 30/05/2023 GEETA DEVI 3507010WL001798 GEETA DEVI 00415 SBIN0009851 1840 1840 Processed 01/06/2023 2017445492 MRS GEETA DEVI STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-022-001/86
(CHAUKUNA) 		3507010000NRG24300520230012045 30/05/2023 LAXMAN RAM 3507010WL001798 LAXMAN RAM 00415 SBIN0009851 1840 1840 Processed 01/06/2023 2017445502 MR LACHAM RAM STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-022-001/87
(CHAUKUNA) 		3507010000NRG24300520230012047 30/05/2023 HARISH RAM 3507010WL001798 HARISH RAM 00415 SBIN0009851 1840 1840 Processed 01/06/2023 2017445489 Mr. HARISH RAM S/O KHEEM RAM UTTARAKHAND GRAMIN BANK(607197)
21 LAMGARA UT-07-010-022-002/134
(CHAUKUNA) 		3507010000NRG24300520230012039 30/05/2023 DINESH SINGH 3507010WL001797 DINESH SINGH 00415 SBIN0009851 2760 2760 Processed 01/06/2023 2017445504 Mr. DINESH SINGH S/O TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
22 LAMGARA UT-07-010-022-002/89
(CHAUKUNA) 		3507010000NRG24300520230012048 30/05/2023 RADHIKA DEVI 3507010WL001798 RADHIKA DEVI 00415 SBIN0009851 1840 1840 Processed 01/06/2023 2017445491 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 49680 49680
23 LAMGARA UT-07-010-022-001/1
(CHAUKUNA) 		3507010000NRG24300520230012024 30/05/2023 RADHIKA DEVI 3507010WL001797 RADHIKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445499 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 LAMGARA UT-07-010-022-001/14
(CHAUKUNA) 		3507010000NRG24300520230012027 30/05/2023 DEVENDRA SINGH 3507010WL001797 DEVENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2017445500 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
25 LAMGARA UT-07-010-022-001/28
(CHAUKUNA) 		3507010000NRG24300520230012030 30/05/2023 KALAWATI DEVI 3507010WL001797 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2017445497 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 LAMGARA UT-07-010-022-002/99
(CHAUKUNA) 		3507010000NRG24300520230012050 30/05/2023 TULSI DEVI 3507010WL001798 TULSI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2017445498 Mrs. TULSI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8510 8510
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_300523APB_FTO_25853 District Co-operative Bank YESB0AZSB22 Lamgara 1840
2 LAMGARA UT3507010_300523APB_FTO_25853 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 46920
3 LAMGARA UT3507010_300523APB_FTO_25853 State Bank of India SBIN0009851 SBI Pubhaun 2760
4 LAMGARA UT3507010_300523APB_FTO_25853 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 8510

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