Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:15:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_291223APB_FTO_107750
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-07-010-003-002/79
(ANARIYAKOT) 		3507010000NRG24291220230063041 29/12/2023 DEEPAK PRASAD 3507010WL010677 DEEPAK PRASAD 00045 BARB0ALMORA 3220 3220 Processed 01/02/2024 9910024195 DEEPAK ARYA S O DANI BANK OF BARODA(606985)
SubTotal 3220 3220
2 LAMGARA UT-07-010-072-001/16035
(RATKHAN) 		3507010000NRG24291220230063321 29/12/2023 PANKAJ TIWARI 3507010WL010725 PANKAJ TIWARI 00078 CNRB0002324 2300 2300 Processed 01/02/2024 9910024203 PANKAJ CHANDRA TIWARI CANARA BANK(508532)
3 LAMGARA UT-07-010-072-001/16035
(RATKHAN) 		3507010000NRG24291220230063320 29/12/2023 SATISH CHANDRA 3507010WL010725 SATISH CHANDRA 00078 CNRB0002324 920 920 Processed 01/02/2024 9910024204 SATISH CHANDRA TIWARI CANARA BANK(508532)
SubTotal 3220 3220
4 LAMGARA UT-07-010-003-004/70
(ANARIYAKOT) 		3507010000NRG24291220230063039 29/12/2023 RAJU ARYA 3507010WL010676 RAJU ARYA 00112 YESB0AZSB08 3220 3220 Processed 01/02/2024 9910024189 RAJUARYASOANANDARAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
5 LAMGARA UT-07-010-003-002/31
(ANARIYAKOT) 		3507010000NRG24291220230063406 29/12/2023 SHANTI DEVI 3507010WL010736 SHANTI DEVI 00112 YESB0AZSB22 1840 1840 Processed 01/02/2024 9910024190 SHANTIDEVIWOBHUWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-029-001/1
(DHAILI) 		3507010000NRG24291220230063407 29/12/2023 RAMESH RAM 3507010WL010737 RAMESH RAM 00112 YESB0AZSB22 230 230 Processed 01/02/2024 9910024191 RAMESHRAMSOPANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
7 LAMGARA UT-07-010-003-001/33
(ANARIYAKOT) 		3507010000NRG24291220230063045 29/12/2023 BIMLA DEVI 3507010WL010679 BIMLA DEVI 00415 SBIN0000605 3220 3220 Processed 01/02/2024 9910024197 VIMALADEVIWOKHADAKSING ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-003-003/10
(ANARIYAKOT) 		3507010000NRG24291220230063048 29/12/2023 DEEPAK GUNAWANT 3507010WL010679 DEEPAK GUNAWANT 00415 SBIN0000605 3220 3220 Processed 01/02/2024 9910024196 DEEPAKCHANDRAGUNAWANTSOVI ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-003-003/10
(ANARIYAKOT) 		3507010000NRG24291220230063046 29/12/2023 MUNNY GUNAWANT 3507010WL010679 MUNNY GUNAWANT 00415 SBIN0000605 3220 3220 Processed 01/02/2024 9910024198 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
10 LAMGARA UT-07-010-003-002/122
(ANARIYAKOT) 		3507010000NRG24291220230063038 29/12/2023 MEENA DEVI 3507010WL010676 MEENA DEVI 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9910024199 MRS MEENA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-029-001/6
(DHAILI) 		3507010000NRG24291220230063408 29/12/2023 BIMLA DEVI 3507010WL010737 BIMLA DEVI 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9910024206 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-067-001/1
(PALNA) 		3507010000NRG24291220230062988 29/12/2023 NARAYANI DEVI 3507010WL010667 NARAYANI DEVI 00415 SBIN0005975 1610 1610 Processed 01/02/2024 9910024207 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
13 LAMGARA UT-07-010-003-003/10
(ANARIYAKOT) 		3507010000NRG24291220230063047 29/12/2023 PAPPU GUNWANT 3507010WL010679 PAPPU GUNWANT 00473 AUCB0000002 3220 3220 Processed 01/02/2024 9910024193 PAPPUGUNWANTSOVIPENGUNWAN ALMORA ZILA SAHKARI BANK LTD(607343)
14 LAMGARA UT-07-010-067-001/21
(PALNA) 		3507010000NRG24291220230062989 29/12/2023 DEVENDRA RAM 3507010WL010667 DEVENDRA RAM 00473 AUCB0000002 3220 3220 Processed 01/02/2024 9910024194 DEV RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
15 LAMGARA UT-07-010-072-001/91
(RATKHAN) 		3507010000NRG24291220230063322 29/12/2023 HANSA DATT TIWAR 3507010WL010725 HANSA DATT TIWAR 00473 AUCB0000002 2530 2530 Rejected 01/02/2024 9910024192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8970 8970
16 LAMGARA UT-07-010-003-002/18
(ANARIYAKOT) 		3507010000NRG24291220230063040 29/12/2023 GOPAL RAM 3507010WL010677 GOPAL RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910024202 Mr. GOPAL RAM SO.MR.KISHAN RAM UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-067-001/12
(PALNA) 		3507010000NRG24291220230063042 29/12/2023 KUNDAN RAM 3507010WL010678 KUNDAN RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910024205 Mr. KUNDAN RAM SO LT LAXI RAM . UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-067-001/47
(PALNA) 		3507010000NRG24291220230063044 29/12/2023 NEERU DEVI 3507010WL010678 NEERU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910024201 Mrs. NEEMA DEVI WO.MR.PRAMOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 LAMGARA UT-07-010-067-001/47
(PALNA) 		3507010000NRG24291220230063043 29/12/2023 PRAMOD RAM 3507010WL010678 PRAMOD RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910024200 Ms. PRAMOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 51290 51290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_291223APB_FTO_107750 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 3220
2 LAMGARA UT3507010_291223APB_FTO_107750 Canara Bank CNRB0002324 ALMORA 3220
3 LAMGARA UT3507010_291223APB_FTO_107750 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 3220
4 LAMGARA UT3507010_291223APB_FTO_107750 District Co-operative Bank YESB0AZSB22 Lamgara 2070
5 LAMGARA UT3507010_291223APB_FTO_107750 State Bank of India SBIN0000605 ALMORA 9660
6 LAMGARA UT3507010_291223APB_FTO_107750 State Bank of India SBIN0005975 LAMGARA 8050
7 LAMGARA UT3507010_291223APB_FTO_107750 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 8970
8 LAMGARA UT3507010_291223APB_FTO_107750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 12880

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