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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:11:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_261223APB_FTO_106428
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-07-010-030-001/131
(DHAURA) 		3507010000NRG24261220230062332 26/12/2023 KAMAL KUMAR 3507010WL010552 KAMAL KUMAR 00045 BARB0ALMORA 2990 2990 Processed 01/02/2024 9907723228 KAMAL KUMAR S O KUND BANK OF BARODA(606985)
2 LAMGARA UT-07-010-030-002/13936
(DHAURA) 		3507010000NRG24261220230062347 26/12/2023 SHILA DEVI 3507010WL010552 SHILA DEVI 00045 BARB0ALMORA 2300 2300 Processed 01/02/2024 9907723229 SHILA DEVI BANK OF BARODA(606985)
SubTotal 5290 5290
3 LAMGARA UT-07-010-030-001/109
(DHAURA) 		3507010000NRG24261220230062328 26/12/2023 PAWAN KUMAR 3507010WL010552 PAWAN KUMAR 00078 CNRB0002324 2990 2990 Processed 01/02/2024 9907723225 PAWAN KUMAR BANK OF BARODA(606985)
SubTotal 2990 2990
4 LAMGARA UT-07-010-030-001/123
(DHAURA) 		3507010000NRG24261220230062331 26/12/2023 PURAN SINGH 3507010WL010552 PURAN SINGH 00112 YESB0AZSB02 2990 2990 Processed 01/02/2024 9907723241 PURANSINGHSOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
5 LAMGARA UT-07-010-030-001/156
(DHAURA) 		3507010000NRG24261220230062339 26/12/2023 GEETA DEVI 3507010WL010552 GEETA DEVI 00354 PUNB0096200 2760 2760 Processed 01/02/2024 9907723236 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
6 LAMGARA UT-07-010-030-001/179
(DHAURA) 		3507010000NRG24261220230062342 26/12/2023 VIJAY KUMAR 3507010WL010552 VIJAY KUMAR 00415 SBIN0000605 2760 2760 Processed 01/02/2024 9907723226 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 LAMGARA UT-07-010-030-001/13986
(DHAURA) 		3507010000NRG24261220230062336 26/12/2023 HEERA DEVI 3507010WL010552 HEERA DEVI 00415 SBIN0017342 2760 2760 Processed 01/02/2024 9907723227 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 LAMGARA UT-07-010-030-001/100
(DHAURA) 		3507010000NRG24261220230062326 26/12/2023 LALIT SINGH 3507010WL010552 LALIT SINGH 00473 AUCB0000002 2990 2990 Processed 01/02/2024 9907723242 LALIT SINGH SATWAL PUNJAB NATIONAL BANK(508568)
9 LAMGARA UT-07-010-030-001/118
(DHAURA) 		3507010000NRG24261220230062330 26/12/2023 TULSI DEVI 3507010WL010552 TULSI DEVI 00473 AUCB0000002 2990 2990 Processed 01/02/2024 9907723240 Mrs. TULSI ADHIKARI WO SHRI KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
10 LAMGARA UT-07-010-030-001/13982
(DHAURA) 		3507010000NRG24261220230062334 26/12/2023 MAHENDRA SINGH 3507010WL010552 MAHENDRA SINGH 00473 AUCB0000002 2990 2990 Processed 01/02/2024 9907723238 MAHENDRA SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
11 LAMGARA UT-07-010-030-001/13989
(DHAURA) 		3507010000NRG24261220230062337 26/12/2023 GANGA SINGH 3507010WL010552 GANGA SINGH 00473 AUCB0000002 2760 2760 Processed 01/02/2024 9907723222 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 LAMGARA UT-07-010-030-001/14006
(DHAURA) 		3507010000NRG24261220230062338 26/12/2023 BAHADUR RAM 3507010WL010552 BAHADUR RAM 00473 AUCB0000002 1840 1840 Processed 01/02/2024 9907723239 BAHADUR RAM UNION BANK OF INDIA(508500)
13 LAMGARA UT-07-010-030-001/164
(DHAURA) 		3507010000NRG24261220230062341 26/12/2023 MANSI ADHIKARI 3507010WL010552 MANSI ADHIKARI 00473 AUCB0000002 2760 2760 Processed 01/02/2024 9907723224 MANSI ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
14 LAMGARA UT-07-010-030-001/98
(DHAURA) 		3507010000NRG24261220230062346 26/12/2023 MANOHAR SINGH 3507010WL010552 MANOHAR SINGH 00473 AUCB0000002 2300 2300 Processed 01/02/2024 9907723237 MANOHAR SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
15 LAMGARA UT-07-010-030-002/13937
(DHAURA) 		3507010000NRG24261220230062348 26/12/2023 GEETA DEVI 3507010WL010552 GEETA DEVI 00473 AUCB0000002 2760 2760 Processed 01/02/2024 9907723223 GEETA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 21390 21390
16 LAMGARA UT-07-010-030-001/105
(DHAURA) 		3507010000NRG24261220230062327 26/12/2023 JANKI DEVI 3507010WL010552 JANKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907723230 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-030-001/110
(DHAURA) 		3507010000NRG24261220230062329 26/12/2023 RADHA DEVI 3507010WL010552 RADHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907723234 Mrs. RADHA DEVI WO.MR.DEV SINGH ADHIKAR UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-030-001/136
(DHAURA) 		3507010000NRG24261220230062333 26/12/2023 PURAN SINGH 3507010WL010552 PURAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907723235 Mr. PURAN SINGH SO MR HAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
19 LAMGARA UT-07-010-030-001/13982
(DHAURA) 		3507010000NRG24261220230062335 26/12/2023 LEELA DEVI 3507010WL010552 LEELA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907723233 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 LAMGARA UT-07-010-030-001/86
(DHAURA) 		3507010000NRG24261220230062344 26/12/2023 CHAMPA DEVI 3507010WL010552 CHAMPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907723232 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 LAMGARA UT-07-010-030-001/92
(DHAURA) 		3507010000NRG24261220230062345 26/12/2023 LACHHAM SINGH 3507010WL010552 LACHHAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907723231 Mr. LACHHAM SINGH SO.LT.DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
Total 57500 57500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_261223APB_FTO_106428 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 5290
2 LAMGARA UT3507010_261223APB_FTO_106428 Canara Bank CNRB0002324 ALMORA 2990
3 LAMGARA UT3507010_261223APB_FTO_106428 District Co-operative Bank YESB0AZSB02 Main Branch Almora 2990
4 LAMGARA UT3507010_261223APB_FTO_106428 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2760
5 LAMGARA UT3507010_261223APB_FTO_106428 State Bank of India SBIN0000605 ALMORA 2760
6 LAMGARA UT3507010_261223APB_FTO_106428 State Bank of India SBIN0017342 Dharanaula 2760
7 LAMGARA UT3507010_261223APB_FTO_106428 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 21390
8 LAMGARA UT3507010_261223APB_FTO_106428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 16560

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