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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:28:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_111223APB_FTO_100972
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-07-010-059-002/105
(MALLI CHOUNALI) 		3507010000NRG24111220230058680 11/12/2023 VIRENDRA SINGH 3507010WL009916 VIRENDRA SINGH 00354 PUNB0775700 2990 2990 Processed 01/02/2024 9911207419 MR VIRENDAR SINGH SANGA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 LAMGARA UT-07-010-089-001/100
(THATH) 		3507010000NRG24111220230058478 11/12/2023 PARWATI DEVI 3507010WL009883 PARWATI DEVI 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9911207423 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-089-001/105
(THATH) 		3507010000NRG24111220230058466 11/12/2023 RATAN SINGH 3507010WL009882 RATAN SINGH 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9911207412 MR RATAN SINGH BISHT STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-089-001/107
(THATH) 		3507010000NRG24111220230058467 11/12/2023 TRILOK SINGH BISHT 3507010WL009882 TRILOK SINGH BISHT 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9911207410 Mr. Trilok Singh Bisht INDIAN BANK(607105)
5 LAMGARA UT-07-010-089-001/109
(THATH) 		3507010000NRG24111220230058479 11/12/2023 GAURAV BISHT 3507010WL009883 GAURAV BISHT 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9911207425 GAURAVBISHTSOGODHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-089-001/112
(THATH) 		3507010000NRG24111220230058468 11/12/2023 PUSHPA DEVI 3507010WL009882 PUSHPA DEVI 00415 SBIN0005975 2070 2070 Processed 01/02/2024 9911207414 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-089-001/120
(THATH) 		3507010000NRG24111220230058469 11/12/2023 RAM SINGH 3507010WL009882 RAM SINGH 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9911207424 MR RAM SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-089-001/121
(THATH) 		3507010000NRG24111220230058470 11/12/2023 GEETA BISHT 3507010WL009882 GEETA BISHT 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9911207422 MRS GEETA BISHT STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-089-001/22
(THATH) 		3507010000NRG24111220230058471 11/12/2023 LEELA DEVI 3507010WL009882 LEELA DEVI 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9911207426 MRS LEELA BISHT STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-089-001/28
(THATH) 		3507010000NRG24111220230058472 11/12/2023 KAVITA BISHT 3507010WL009882 KAVITA BISHT 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9911207415 MRS KAVITA BISHT STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-089-001/34
(THATH) 		3507010000NRG24111220230058473 11/12/2023 MADAN SINGH 3507010WL009882 MADAN SINGH 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9911207427 MR MADAN SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-089-001/59
(THATH) 		3507010000NRG24111220230058475 11/12/2023 MAYA DEVI 3507010WL009882 MAYA DEVI 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9911207428 MRS MAYA STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-089-001/62
(THATH) 		3507010000NRG24111220230058476 11/12/2023 SHANTI DEVI 3507010WL009882 SHANTI DEVI 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9911207411 MRS SHANTI STATE BANK OF INDIA(508548)
SubTotal 37490 37490
14 LAMGARA UT-07-010-059-002/109
(MALLI CHOUNALI) 		3507010000NRG24111220230058681 11/12/2023 DHEERAJ SINGH 3507010WL009916 DHEERAJ SINGH 00415 SBIN0017342 2990 2990 Processed 01/02/2024 9911207413 MR DHEERAJ NEGI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-059-002/112
(MALLI CHOUNALI) 		3507010000NRG24111220230058682 11/12/2023 RAMESH SINGH 3507010WL009916 RAMESH SINGH 00415 SBIN0017342 2990 2990 Processed 01/02/2024 9911207421 MR RAMESH SINGH SANGA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
16 LAMGARA UT-07-010-059-002/131
(MALLI CHOUNALI) 		3507010000NRG24111220230058683 11/12/2023 GANGA NEGI 3507010WL009916 GANGA NEGI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911207418 Mrs. GANGA NEGI UTTARAKHAND GRAMIN BANK(607197)
17 LAMGARA UT-07-010-059-002/27
(MALLI CHOUNALI) 		3507010000NRG24111220230058684 11/12/2023 RAJENDRA SINGH 3507010WL009916 RAJENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911207420 Mr. RAJENDRA SINGH SANGA UTTARAKHAND GRAMIN BANK(607197)
18 LAMGARA UT-07-010-059-002/47
(MALLI CHOUNALI) 		3507010000NRG24111220230058686 11/12/2023 HEMA DEVI 3507010WL009916 HEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9911207417 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 LAMGARA UT-07-010-059-004/77
(MALLI CHOUNALI) 		3507010000NRG24111220230058687 11/12/2023 ARJUN SINGH 3507010WL009916 ARJUN SINGH 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9911207416 Aadhaar Number not Mapped to Account Number
SubTotal 11960 11960
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_111223APB_FTO_100972 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2990
2 LAMGARA UT3507010_111223APB_FTO_100972 State Bank of India SBIN0005975 LAMGARA 37490
3 LAMGARA UT3507010_111223APB_FTO_100972 State Bank of India SBIN0017342 Dharanaula 5980
4 LAMGARA UT3507010_111223APB_FTO_100972 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2990
5 LAMGARA UT3507010_111223APB_FTO_100972 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 8970

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