Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:48:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_060423FTO_3638
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-07-010-050-001/87
(KHERDA) 		3507010000NRG23050420230121552 06/04/2023 TANUJA NEGI 3507010WL016980 TANUJA NEGI 00078 CNRB0002324 2556 2556 Processed 03/05/2023 1173847813 TANUJA NEGI ()
SubTotal 2556 2556
2 LAMGARA UT-07-010-077-002/44
(SILKHODA) 		3507010000NRG23050420230121464 06/04/2023 CHANDRA DEVI 3507010WL016969 CHANDRA DEVI 00165 IBKL0000415 2556 2556 Processed 03/05/2023 1173847775 CHANDRA DEVI ()
SubTotal 2556 2556
3 LAMGARA UT-07-010-050-001/72
(KHERDA) 		3507010000NRG23050420230121549 06/04/2023 MANJU BORA 3507010WL016980 MANJU BORA 00354 PUNB0775700 2556 2556 Processed 03/05/2023 1173847812 MANJU BORA ()
SubTotal 2556 2556
4 LAMGARA UT-07-010-030-001/111
(DHAURA) 		3507010000NRG23050420230121467 06/04/2023 UMA DEVI 3507010WL016970 UMA DEVI 00415 SBIN0000605 1704 1704 Processed 03/05/2023 1173847776 MR VINOD SIJWALI ()
SubTotal 1704 1704
5 LAMGARA UT-07-010-009-001/52
(BALMA) 		3507010000NRG23050420230121688 06/04/2023 GODAWARI DEVI 3507010WL016996 GODAWARI DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173847811 MRS GODAWARI DEVI ()
6 LAMGARA UT-07-010-009-001/85
(BALMA) 		3507010000NRG23050420230121689 06/04/2023 SARITA 3507010WL016996 SARITA 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173847808 MRS SARITA ()
7 LAMGARA UT-07-010-009-001/86
(BALMA) 		3507010000NRG23050420230121690 06/04/2023 BHUWAN RAM 3507010WL016996 BHUWAN RAM 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173847777 MR BHUWAN RAM ()
8 LAMGARA UT-07-010-056-001/19
(LAMKOT) 		3507010000NRG23060420230121834 06/04/2023 UMED SINGH 3507010WL017012 UMED SINGH 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1173847778 MRS ASHA DEVI ()
9 LAMGARA UT-07-010-056-002/82
(LAMKOT) 		3507010000NRG23060420230121843 06/04/2023 DIKSHA BISHT 3507010WL017012 DIKSHA BISHT 00415 SBIN0005975 1491 1491 Processed 03/05/2023 1173847806 MRS DIKSHA BISHT ()
10 LAMGARA UT-07-010-063-001/4
(NAIDI) 		3507010000NRG23060420230121906 06/04/2023 PUSHPA DEVI 3507010WL017019 PUSHPA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173847809 MRS PUSHPA NAINWAL ()
11 LAMGARA UT-07-010-063-001/5
(NAIDI) 		3507010000NRG23060420230121907 06/04/2023 NIRMLA DEVI 3507010WL017019 NIRMLA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173847810 MR NIRMALA DEVI ()
12 LAMGARA UT-07-010-077-001/83
(SILKHODA) 		3507010000NRG23050420230121649 06/04/2023 HARIPRIYA BORA 3507010WL016991 HARIPRIYA BORA 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1173847807 MRS HARIPRIYA BORA ()
13 LAMGARA UT-07-010-102-001/102
(MALADI) 		3507010000NRG23050420230121704 06/04/2023 GODHAN RAM 3507010WL016998 GODHAN RAM 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173847779 MR GODHAN RAM ()
14 LAMGARA UT-07-010-102-001/110
(MALADI) 		3507010000NRG23050420230121705 06/04/2023 RENU KAPKOTI 3507010WL016998 RENU KAPKOTI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173847781 MISS RENU KAPKOTI ()
15 LAMGARA UT-07-010-102-001/65
(MALADI) 		3507010000NRG23050420230121715 06/04/2023 KAVITA DEVI 3507010WL016998 KAVITA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173847780 MISS GUNJAN ()
16 LAMGARA UT-07-010-102-002/40
(MALADI) 		3507010000NRG23050420230121721 06/04/2023 KAMLA DEVI 3507010WL016998 KAMLA DEVI 00415 SBIN0005975 2769 2769 Processed 03/05/2023 1173847782 MR DEEPAK SINGH KAPKOTI ()
SubTotal 30459 30459
17 LAMGARA UT-07-010-083-001/4
(SURI) 		3507010000NRG23060420230122036 06/04/2023 KHIM RAM 3507010WL017034 KHIM RAM 00415 SBIN0009851 1491 1491 Processed 03/05/2023 1173847805 MR KHEEM RAM ()
SubTotal 1491 1491
18 LAMGARA UT-07-010-030-001/13942
(DHAURA) 		3507010000NRG23050420230121474 06/04/2023 DEVKI DEVI 3507010WL016972 DEVKI DEVI 00415 SBIN0017342 1704 1704 Processed 03/05/2023 1173847804 MRS DEVKI DEVI ()
SubTotal 1704 1704
19 LAMGARA UT-07-010-013-001/290
(BHAGADEWALI) 		3507010000NRG23060420230121827 06/04/2023 PAN SINGH 3507010WL017011 PAN SINGH 00462 UCBA0001034 1491 1491 Processed 03/05/2023 1173847817 PAN SINGH ()
20 LAMGARA UT-07-010-013-001/290
(BHAGADEWALI) 		3507010000NRG23060420230121828 06/04/2023 RENU DEVI 3507010WL017011 RENU DEVI 00462 UCBA0001034 1491 1491 Processed 03/05/2023 1173847815 RENU DEVI ()
21 LAMGARA UT-07-010-013-001/292
(BHAGADEWALI) 		3507010000NRG23060420230121829 06/04/2023 MAMTA DEVI 3507010WL017011 MAMTA DEVI 00462 UCBA0001034 1491 1491 Processed 03/05/2023 1173847816 MAMTA DEVI ()
22 LAMGARA UT-07-010-013-001/296
(BHAGADEWALI) 		3507010000NRG23060420230121832 06/04/2023 DEEPA MER 3507010WL017011 DEEPA MER 00462 UCBA0001034 1491 1491 Processed 03/05/2023 1173847814 DEEPA MER ()
23 LAMGARA UT-07-010-070-001/177
(QWETA) 		3507010000NRG23050420230121439 06/04/2023 REKHA DEVI 3507010WL016966 REKHA DEVI 00462 UCBA0001034 2556 2556 Processed 03/05/2023 1173847799 REKHA DEVI ()
24 LAMGARA UT-07-010-070-001/73
(QWETA) 		3507010000NRG23050420230121443 06/04/2023 HARENDRA SINGH 3507010WL016966 HARENDRA SINGH 00462 UCBA0001034 2556 2556 Processed 03/05/2023 1173847800 HARISH SINGH FARTYAL ()
25 LAMGARA UT-07-010-070-001/73
(QWETA) 		3507010000NRG23050420230121444 06/04/2023 LEELA DEVI 3507010WL016966 LEELA DEVI 00462 UCBA0001034 2556 2556 Processed 03/05/2023 1173847798 LEELA DEVI W/O HAREESH SINGH ()
26 LAMGARA UT-07-010-097-002/91
(UNYUDA) 		3507010000NRG23050420230121675 06/04/2023 HEM KANWAL 3507010WL016994 HEM KANWAL 00462 UCBA0001034 2982 2982 Processed 03/05/2023 1173847797 HEM CHANDRA ()
SubTotal 16614 16614
27 LAMGARA UT-07-010-030-001/14000
(DHAURA) 		3507010000NRG23050420230121702 06/04/2023 MIEENAKSHI DEVI 3507010WL016997 MIEENAKSHI DEVI 00468 UBIN0560162 1704 1704 Processed 03/05/2023 1173847795 MIEENAKSHI DEVI ()
SubTotal 1704 1704
28 LAMGARA UT-07-010-030-001/14001
(DHAURA) 		3507010000NRG23050420230121703 06/04/2023 DEEPAK KUMAR 3507010WL016997 DEEPAK KUMAR 00468 UBIN0916170 1704 1704 Processed 03/05/2023 1173847796 DEEPAK KUMAR ()
SubTotal 1704 1704
29 LAMGARA UT-07-010-025-001/13
(CHIRATINMINA) 		3507010000NRG23050420230121447 06/04/2023 BAHADUR SINGH 3507010WL016967 BAHADUR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173847802 BAHADUR SINGH ()
30 LAMGARA UT-07-010-030-001/13957
(DHAURA) 		3507010000NRG23050420230121471 06/04/2023 BHAGWATI DEVI 3507010WL016971 BHAGWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173847786 BHAGWATI DEVI ()
31 LAMGARA UT-07-010-030-001/13976
(DHAURA) 		3507010000NRG23050420230121454 06/04/2023 HARISH SINGH ADHIKARI 3507010WL016968 HARISH SINGH ADHIKARI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173847787 HARISH SINGH ADHIKARI ()
32 LAMGARA UT-07-010-030-001/13996
(DHAURA) 		3507010000NRG23050420230121456 06/04/2023 DEEPA DEVI 3507010WL016968 DEEPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173847788 DEEPA DEVI ()
33 LAMGARA UT-07-010-030-001/174
(DHAURA) 		3507010000NRG23050420230121459 06/04/2023 RAJESH KUMAR 3507010WL016968 RAJESH KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173847793 RAJESH KUMAR ()
34 LAMGARA UT-07-010-050-001/63
(KHERDA) 		3507010000NRG23050420230121543 06/04/2023 TARA DEVI 3507010WL016980 TARA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173847785 TARA DEVI ()
35 LAMGARA UT-07-010-055-001/29
(KUTAULI) 		3507010000NRG23050420230121569 06/04/2023 CHANDAN SINGH 3507010WL016982 CHANDAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173847803 CHANDAN SINGH ()
36 LAMGARA UT-07-010-067-001/101
(PALNA) 		3507010000NRG23050420230121531 06/04/2023 KALPANA BISHT 3507010WL016979 KALPANA BISHT 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173847792 KALPANA BISHT ()
37 LAMGARA UT-07-010-067-001/40
(PALNA) 		3507010000NRG23050420230121534 06/04/2023 SARASWATI DEVI 3507010WL016979 SARASWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173847801 SARASWATI DEVI ()
38 LAMGARA UT-07-010-067-001/73
(PALNA) 		3507010000NRG23050420230121654 06/04/2023 VIKRAM SINGH 3507010WL016992 VIKRAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173847794 VIKRAM SINGH ()
39 LAMGARA UT-07-010-067-001/77
(PALNA) 		3507010000NRG23050420230121655 06/04/2023 RAJAN SINGH 3507010WL016992 RAJAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173847791 RAJAN SINGH ()
40 LAMGARA UT-07-010-067-001/87
(PALNA) 		3507010000NRG23050420230121658 06/04/2023 GOVIND SINGH 3507010WL016992 GOVIND SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173847784 GOVIND SINGH ()
41 LAMGARA UT-07-010-067-001/95
(PALNA) 		3507010000NRG23050420230121540 06/04/2023 BHAVNA BISHT 3507010WL016979 BHAVNA BISHT 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173847789 BHAVNA BISHT ()
42 LAMGARA UT-07-010-082-001/1
(SURCHORA) 		3507010000NRG23060420230122016 06/04/2023 TARA GAURA 3507010WL017032 TARA GAURA 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173847790 TARA GAURA ()
43 LAMGARA UT-07-010-082-001/3
(SURCHORA) 		3507010000NRG23060420230122019 06/04/2023 VIKRAM SINGH 3507010WL017032 VIKRAM SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173847783 VIKRAM SINGH ()
SubTotal 26412 26412
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_060423FTO_3638 Canara Bank CNRB0002324 ALMORA 2556
2 LAMGARA UT3507010_060423FTO_3638 IDBI Bank IBKL0000415 ALMORA 2556
3 LAMGARA UT3507010_060423FTO_3638 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2556
4 LAMGARA UT3507010_060423FTO_3638 State Bank of India SBIN0000605 ALMORA 1704
5 LAMGARA UT3507010_060423FTO_3638 State Bank of India SBIN0005975 LAMGARA 30459
6 LAMGARA UT3507010_060423FTO_3638 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 1491
7 LAMGARA UT3507010_060423FTO_3638 State Bank of India SBIN0017342 Dharanaula 1704
8 LAMGARA UT3507010_060423FTO_3638 UCO Bank UCBA0001034 SAHARFATAK 16614
9 LAMGARA UT3507010_060423FTO_3638 Union Bank of India UBIN0560162 ALMORA 1704
10 LAMGARA UT3507010_060423FTO_3638 Union Bank of India UBIN0916170 ALMORA 1704
11 LAMGARA UT3507010_060423FTO_3638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 16827
12 LAMGARA UT3507010_060423FTO_3638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 9585

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