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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:45:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_310723APB_FTO_47498
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-07-010-067-001/86
(PALNA) 		3507010000NRG24310720230029607 31/07/2023 HEERA DEVI 3507010WL004862 HEERA DEVI 00048 BKID0006890 2300 2300 Processed 18/08/2023 4662228892 HEERA DEVI BANK OF INDIA(508505)
2 LAMGARA UT-07-010-067-001/86
(PALNA) 		3507010000NRG24310720230029608 31/07/2023 RAKESH BHANDARI 3507010WL004862 RAKESH BHANDARI 00048 BKID0006890 1380 1380 Processed 18/08/2023 4662228885 RAKESH SINGH BHANDARI BANK OF INDIA(508505)
SubTotal 3680 3680
3 LAMGARA UT-07-010-067-001/89
(PALNA) 		3507010000NRG24310720230029610 31/07/2023 VIRENDRA SINGH 3507010WL004862 VIRENDRA SINGH 00112 YESB0AZSB08 2300 2300 Processed 18/08/2023 4662228882 VIRENDRASINGHSODIWANSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
4 LAMGARA UT-07-010-067-001/5
(PALNA) 		3507010000NRG24310720230029603 31/07/2023 PANI RAM 3507010WL004862 PANI RAM 00112 YESB0AZSB22 1610 1610 Processed 18/08/2023 4662228883 PANIRAMSOLACHHAMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1610 1610
5 LAMGARA UT-07-010-067-001/124
(PALNA) 		3507010000NRG24310720230029602 31/07/2023 ARTI TAMTA 3507010WL004862 ARTI TAMTA 00165 IBKL0000415 2530 2530 Processed 18/08/2023 4662228884 ARTI TAMTA IDBI BANK(607095)
SubTotal 2530 2530
6 LAMGARA UT-07-010-067-001/122
(PALNA) 		3507010000NRG24310720230029601 31/07/2023 DEVKI DEVI 3507010WL004862 DEVKI DEVI 00354 PUNB0775700 1610 1610 Processed 18/08/2023 4662228890 DEVKI DEVI W/ODIWAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
7 LAMGARA UT-07-010-067-001/1
(PALNA) 		3507010000NRG24310720230029598 31/07/2023 NARAYANI DEVI 3507010WL004862 NARAYANI DEVI 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662228893 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
8 LAMGARA UT-07-010-067-001/107
(PALNA) 		3507010000NRG24310720230029600 31/07/2023 MANJU BISHT 3507010WL004862 MANJU BISHT 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662228888 MANJU DEVI BANK OF INDIA(508505)
9 LAMGARA UT-07-010-067-001/5
(PALNA) 		3507010000NRG24310720230029604 31/07/2023 PREMA DEVI 3507010WL004862 PREMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662228886 Mrs. PREMA DEVI WO.MR.PANI RAM UTTARAKHAND GRAMIN BANK(607197)
10 LAMGARA UT-07-010-067-001/73
(PALNA) 		3507010000NRG24310720230029605 31/07/2023 LEELA DEVI 3507010WL004862 LEELA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662228891 Mrs. LEELA DEVI WO.MR.MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
11 LAMGARA UT-07-010-067-001/83
(PALNA) 		3507010000NRG24310720230029606 31/07/2023 TARA DEVI 3507010WL004862 TARA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662228889 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 LAMGARA UT-07-010-067-001/88
(PALNA) 		3507010000NRG24310720230029609 31/07/2023 SAURABHA JOSHI 3507010WL004862 SAURABHA JOSHI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662228887 Mr. SAURABH JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_310723APB_FTO_47498 Bank of India BKID0006890 ALMORA 3680
2 LAMGARA UT3507010_310723APB_FTO_47498 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 2300
3 LAMGARA UT3507010_310723APB_FTO_47498 District Co-operative Bank YESB0AZSB22 Lamgara 1610
4 LAMGARA UT3507010_310723APB_FTO_47498 IDBI Bank IBKL0000415 ALMORA 2530
5 LAMGARA UT3507010_310723APB_FTO_47498 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 1610
6 LAMGARA UT3507010_310723APB_FTO_47498 State Bank of India SBIN0005975 LAMGARA 2530
7 LAMGARA UT3507010_310723APB_FTO_47498 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 10120

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