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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:26:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_040823APB_FTO_48740
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-07-010-072-001/16000
(RATKHAN) 		3507010000NRG24040820230030596 04/08/2023 CHANDAN RAM 3507010WL005050 CHANDAN RAM 00078 CNRB0002324 3220 3220 Processed 18/08/2023 4660096137 CHANDAN RAM CANARA BANK(508532)
2 LAMGARA UT-07-010-072-001/16008
(RATKHAN) 		3507010000NRG24040820230030598 04/08/2023 AAN RAM 3507010WL005050 AAN RAM 00078 CNRB0002324 460 460 Processed 18/08/2023 4660096139 Mr. ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
3 LAMGARA UT-07-010-077-002/52
(SILKHODA) 		3507010000NRG24040820230030599 04/08/2023 GEETA DEVI 3507010WL005051 GEETA DEVI 00112 YESB0AZSB22 2990 2990 Processed 18/08/2023 4660096130 GEETADEVIWOPOORANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
4 LAMGARA UT-07-010-046-001/90
(KALTANI) 		3507010000NRG24040820230030606 04/08/2023 HIMENDRA SINGH 3507010WL005054 HIMENDRA SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4660096132 MR HIMENDRA SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-046-001/90
(KALTANI) 		3507010000NRG24040820230030607 04/08/2023 POOJA FARTIYAL 3507010WL005054 POOJA FARTIYAL 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4660096133 MRS POOJA FARTIYAL STATE BANK OF INDIA(508548)
SubTotal 6440 6440
6 LAMGARA UT-07-010-030-001/13985
(DHAURA) 		3507010000NRG24040820230030605 04/08/2023 DEEPA DEVI 3507010WL005053 DEEPA DEVI 00473 AUCB0000040 3220 3220 Processed 18/08/2023 4660096131 DEEPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
7 LAMGARA UT-07-010-030-001/13974
(DHAURA) 		3507010000NRG24040820230030601 04/08/2023 PAN SINGH ADHIKARI 3507010WL005052 PAN SINGH ADHIKARI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660096138 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
8 LAMGARA UT-07-010-030-001/13981
(DHAURA) 		3507010000NRG24040820230030602 04/08/2023 NANDAN SINGH ADHIKARI 3507010WL005052 NANDAN SINGH ADHIKARI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096135 NANDAN SINGH ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 LAMGARA UT-07-010-030-001/13983
(DHAURA) 		3507010000NRG24040820230030603 04/08/2023 KAMLA DEVI 3507010WL005052 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660096136 Mrs. KAMLA BORA UTTARAKHAND GRAMIN BANK(607197)
10 LAMGARA UT-07-010-077-002/52
(SILKHODA) 		3507010000NRG24040820230030600 04/08/2023 PURAN SINGH 3507010WL005051 PURAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660096134 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_040823APB_FTO_48740 Canara Bank CNRB0002324 ALMORA 3680
2 LAMGARA UT3507010_040823APB_FTO_48740 District Co-operative Bank YESB0AZSB22 Lamgara 2990
3 LAMGARA UT3507010_040823APB_FTO_48740 State Bank of India SBIN0005975 LAMGARA 6440
4 LAMGARA UT3507010_040823APB_FTO_48740 Urban Co-Operative Bank AUCB0000040 MALL ROAD ALMORA 3220
5 LAMGARA UT3507010_040823APB_FTO_48740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 11040

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