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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_300823APB_FTO_63803
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-07-010-098-001/49
(BAGHAR) 		3507010000NRG24300820230037093 30/08/2023 DHAN SINGH 3507010WL006194 DHAN SINGH 00112 YESB0AZSB22 2760 2760 Processed 05/09/2023 5202994840 DHANSINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-102-001/53
(MALADI) 		3507010000NRG24300820230037104 30/08/2023 KALPNA 3507010WL006194 KALPNA 00112 YESB0AZSB22 2990 2990 Processed 05/09/2023 5202994815 KALPNADORAKESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-102-001/54
(MALADI) 		3507010000NRG24300820230037105 30/08/2023 MOHAN SINGH 3507010WL006194 MOHAN SINGH 00112 YESB0AZSB22 2990 2990 Processed 05/09/2023 5202994814 MOHANSINGSOKHEAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8740 8740
4 LAMGARA UT-07-010-098-001/130
(BAGHAR) 		3507010000NRG24300820230037082 30/08/2023 PAPPU 3507010WL006194 PAPPU 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994837 MR PAPPU SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-098-001/133
(BAGHAR) 		3507010000NRG24300820230037084 30/08/2023 JANKI DEVI 3507010WL006194 JANKI DEVI 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994838 MRS JANKI DEVI STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-098-001/133
(BAGHAR) 		3507010000NRG24300820230037085 30/08/2023 MOHAN SINGH 3507010WL006194 MOHAN SINGH 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994835 MR MOHAN SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-098-001/17
(BAGHAR) 		3507010000NRG24300820230037086 30/08/2023 HEERA RAM 3507010WL006194 HEERA RAM 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994827 MR HEERA RAM STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-098-001/28
(BAGHAR) 		3507010000NRG24300820230037087 30/08/2023 BACHI SINGH 3507010WL006194 BACHI SINGH 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994817 BACHE SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-098-001/28
(BAGHAR) 		3507010000NRG24300820230037088 30/08/2023 BASANTI DEVI 3507010WL006194 BASANTI DEVI 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994830 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-098-001/34
(BAGHAR) 		3507010000NRG24300820230037089 30/08/2023 AMAR SINGH 3507010WL006194 AMAR SINGH 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994816 MR AMAR SINGH STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-098-001/34
(BAGHAR) 		3507010000NRG24300820230037090 30/08/2023 DEEPA DEVI 3507010WL006194 DEEPA DEVI 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994829 MR DIPA DEVI STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-098-001/36
(BAGHAR) 		3507010000NRG24300820230037091 30/08/2023 PREMA DEVI 3507010WL006194 PREMA DEVI 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994824 MRS PREMA DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-098-001/41
(BAGHAR) 		3507010000NRG24300820230037092 30/08/2023 NANDAN SINGH 3507010WL006194 NANDAN SINGH 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994822 NANDAN SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-098-001/64
(BAGHAR) 		3507010000NRG24300820230037095 30/08/2023 DEEPA DEVI 3507010WL006194 DEEPA DEVI 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994826 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-098-001/90
(BAGHAR) 		3507010000NRG24300820230037096 30/08/2023 RAKESH SINGH 3507010WL006194 RAKESH SINGH 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994819 MR RAKESH SINGH STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-102-001/102
(MALADI) 		3507010000NRG24300820230037097 30/08/2023 GODHAN RAM 3507010WL006194 GODHAN RAM 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994831 GODHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAMGARA UT-07-010-102-001/116
(MALADI) 		3507010000NRG24300820230037100 30/08/2023 BALAM SINGH 3507010WL006194 BALAM SINGH 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994834 MR BALAM SINGH STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-102-001/116
(MALADI) 		3507010000NRG24300820230037099 30/08/2023 SHIVRAJ SINGH 3507010WL006194 SHIVRAJ SINGH 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994820 SHIVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAMGARA UT-07-010-102-001/117
(MALADI) 		3507010000NRG24300820230037101 30/08/2023 SHYAM SINGH 3507010WL006194 SHYAM SINGH 00415 SBIN0005975 2760 2760 Processed 05/09/2023 5202994832 MR SHYAM SINGH STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-102-001/13
(MALADI) 		3507010000NRG24300820230037102 30/08/2023 SUNDER SINGH 3507010WL006194 SUNDER SINGH 00415 SBIN0005975 2990 2990 Processed 05/09/2023 5202994836 SUNDERSINGHSOKUNWARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
21 LAMGARA UT-07-010-102-001/28
(MALADI) 		3507010000NRG24300820230037103 30/08/2023 JANKI DEVI 3507010WL006194 JANKI DEVI 00415 SBIN0005975 2990 2990 Processed 05/09/2023 5202994823 MRS JANKI DEVI STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-102-001/60
(MALADI) 		3507010000NRG24300820230037106 30/08/2023 GOPAL SINGH 3507010WL006194 GOPAL SINGH 00415 SBIN0005975 2990 2990 Processed 05/09/2023 5202994818 GOPALSINGHSOPADAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
23 LAMGARA UT-07-010-102-001/64
(MALADI) 		3507010000NRG24300820230037109 30/08/2023 sundar singh 3507010WL006194 sundar singh 00415 SBIN0005975 2990 2990 Processed 05/09/2023 5202994825 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
24 LAMGARA UT-07-010-102-001/66
(MALADI) 		3507010000NRG24300820230037111 30/08/2023 SHIVRAJ SINGH 3507010WL006194 SHIVRAJ SINGH 00415 SBIN0005975 2990 2990 Processed 05/09/2023 5202994839 SHIVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAMGARA UT-07-010-102-001/69
(MALADI) 		3507010000NRG24300820230037112 30/08/2023 VINOD SINGH 3507010WL006194 VINOD SINGH 00415 SBIN0005975 2990 2990 Processed 05/09/2023 5202994833 MR VINOD SINGH STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-102-001/7
(MALADI) 		3507010000NRG24300820230037113 30/08/2023 VINOD SINGH 3507010WL006194 VINOD SINGH 00415 SBIN0005975 2990 2990 Processed 05/09/2023 5202994828 MR VINOD SINGH STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-102-001/70
(MALADI) 		3507010000NRG24300820230037114 30/08/2023 DIWAN SINGH 3507010WL006194 DIWAN SINGH 00415 SBIN0005975 2990 2990 Processed 05/09/2023 5202994821 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 68080 68080
Total 76820 76820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_300823APB_FTO_63803 District Co-operative Bank YESB0AZSB22 Lamgara 8740
2 LAMGARA UT3507010_300823APB_FTO_63803 State Bank of India SBIN0005975 LAMGARA 68080

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