Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:38:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_130723APB_FTO_42347
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-07-010-067-001/86
(PALNA) 		3507010000NRG24120720230024808 13/07/2023 HEERA DEVI 3507010WL003930 HEERA DEVI 00048 BKID0006890 2530 2530 Processed 18/08/2023 4662215145 HEERA DEVI BANK OF INDIA(508505)
2 LAMGARA UT-07-010-067-001/86
(PALNA) 		3507010000NRG24120720230024809 13/07/2023 RAKESH BHANDARI 3507010WL003930 RAKESH BHANDARI 00048 BKID0006890 2530 2530 Processed 18/08/2023 4662215146 RAKESH SINGH BHANDARI BANK OF INDIA(508505)
SubTotal 5060 5060
3 LAMGARA UT-07-010-067-001/105
(PALNA) 		3507010000NRG24120720230024797 13/07/2023 JANKI BISHT 3507010WL003930 JANKI BISHT 00112 YESB0AZSB03 2530 2530 Processed 18/08/2023 4662215136 JANKIBISHTWOMADANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
4 LAMGARA UT-07-010-067-001/89
(PALNA) 		3507010000NRG24120720230024811 13/07/2023 VIRENDRA SINGH 3507010WL003930 VIRENDRA SINGH 00112 YESB0AZSB08 2530 2530 Processed 18/08/2023 4662215137 VIRENDRASINGHSODIWANSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
5 LAMGARA UT-07-010-067-001/68
(PALNA) 		3507010000NRG24120720230024804 13/07/2023 heera devi 3507010WL003930 heera devi 00112 YESB0AZSB22 2530 2530 Processed 18/08/2023 4662215138 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
6 LAMGARA UT-07-010-067-001/124
(PALNA) 		3507010000NRG24120720230024800 13/07/2023 ARTI TAMTA 3507010WL003930 ARTI TAMTA 00165 IBKL0000415 2530 2530 Processed 18/08/2023 4662215139 ARTI TAMTA IDBI BANK(607095)
SubTotal 2530 2530
7 LAMGARA UT-07-010-067-001/69
(PALNA) 		3507010000NRG24120720230024805 13/07/2023 DHARAM SATWAL 3507010WL003930 DHARAM SATWAL 00415 SBIN0000605 2530 2530 Processed 18/08/2023 4662215140 MR DHARAM SINGH SATWAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
8 LAMGARA UT-07-010-067-001/1
(PALNA) 		3507010000NRG24120720230024795 13/07/2023 NARAYANI DEVI 3507010WL003930 NARAYANI DEVI 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662215141 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-067-001/105
(PALNA) 		3507010000NRG24120720230024798 13/07/2023 SARASWATI DEVI 3507010WL003930 SARASWATI DEVI 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662215143 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-067-001/52
(PALNA) 		3507010000NRG24120720230024801 13/07/2023 REETA DEVI 3507010WL003930 REETA DEVI 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662215142 MRS REETA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-067-001/55
(PALNA) 		3507010000NRG24120720230024802 13/07/2023 MUNNY DEVI 3507010WL003930 MUNNY DEVI 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662215144 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
12 LAMGARA UT-07-010-067-001/107
(PALNA) 		3507010000NRG24120720230024799 13/07/2023 MANJU BISHT 3507010WL003930 MANJU BISHT 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662215150 MANJU DEVI BANK OF INDIA(508505)
13 LAMGARA UT-07-010-067-001/62
(PALNA) 		3507010000NRG24120720230024803 13/07/2023 RAJU SATWAL 3507010WL003930 RAJU SATWAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662215147 Mr. RAJU SATWAL UTTARAKHAND GRAMIN BANK(607197)
14 LAMGARA UT-07-010-067-001/69
(PALNA) 		3507010000NRG24120720230024806 13/07/2023 PUSHPA DEVI 3507010WL003930 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662215149 Mrs. PUSHPA DEVI WO DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
15 LAMGARA UT-07-010-067-001/83
(PALNA) 		3507010000NRG24120720230024807 13/07/2023 TARA DEVI 3507010WL003930 TARA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662215151 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-067-001/88
(PALNA) 		3507010000NRG24120720230024810 13/07/2023 SAURABHA JOSHI 3507010WL003930 SAURABHA JOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662215148 Mr. SAURABH JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12650 12650
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_130723APB_FTO_42347 Bank of India BKID0006890 ALMORA 5060
2 LAMGARA UT3507010_130723APB_FTO_42347 District Co-operative Bank YESB0AZSB03 NANDADEVI, ALMORA 2530
3 LAMGARA UT3507010_130723APB_FTO_42347 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 2530
4 LAMGARA UT3507010_130723APB_FTO_42347 District Co-operative Bank YESB0AZSB22 Lamgara 2530
5 LAMGARA UT3507010_130723APB_FTO_42347 IDBI Bank IBKL0000415 ALMORA 2530
6 LAMGARA UT3507010_130723APB_FTO_42347 State Bank of India SBIN0000605 ALMORA 2530
7 LAMGARA UT3507010_130723APB_FTO_42347 State Bank of India SBIN0005975 LAMGARA 10120
8 LAMGARA UT3507010_130723APB_FTO_42347 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 12650

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