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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020523APB_FTO_12624
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-07-010-098-001/119
(BAGHAR) 		3507010000NRG24010520230003132 02/05/2023 RAKESH SINGH 3507010WL000398 RAKESH SINGH 00112 YESB0AZSB22 2760 2760 Processed 11/05/2023 1444237715 RAKESHSINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-098-001/157
(BAGHAR) 		3507010000NRG24010520230003139 02/05/2023 BABITA DEVI 3507010WL000398 BABITA DEVI 00112 YESB0AZSB22 2760 2760 Processed 11/05/2023 1444237712 BABTTADEVIWOPRATAPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-098-001/157
(BAGHAR) 		3507010000NRG24010520230003138 02/05/2023 PRATAP SINGH 3507010WL000398 PRATAP SINGH 00112 YESB0AZSB22 2760 2760 Processed 11/05/2023 1444237711 PRATAPSINGHSOUMMEDSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-098-001/76
(BAGHAR) 		3507010000NRG24010520230003146 02/05/2023 DIWAN SINGH 3507010WL000398 DIWAN SINGH 00112 YESB0AZSB22 2760 2760 Processed 11/05/2023 1444237713 DIWANSINGHSOBISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-098-001/78
(BAGHAR) 		3507010000NRG24010520230003123 02/05/2023 BACHI SINGH 3507010WL000397 BACHI SINGH 00112 YESB0AZSB22 3220 3220 Processed 11/05/2023 1444237714 MR BACHE SINGH STATE BANK OF INDIA(508548)
SubTotal 14260 14260
6 LAMGARA UT-07-010-098-001/105
(BAGHAR) 		3507010000NRG24010520230003109 02/05/2023 BACHULI DEVI 3507010WL000396 BACHULI DEVI 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1444237726 BACHULIDEVIWOJAGDISHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-098-001/105
(BAGHAR) 		3507010000NRG24010520230003108 02/05/2023 JAGADISH RAM 3507010WL000396 JAGADISH RAM 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1444237725 JAGDISHRAMSOFAKEERRAM ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-098-001/106
(BAGHAR) 		3507010000NRG24010520230003110 02/05/2023 DEVENDRA RAM 3507010WL000396 DEVENDRA RAM 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1444237742 MR DEVENDRA SINGH KANWAAL STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-098-001/107
(BAGHAR) 		3507010000NRG24010520230003111 02/05/2023 GANGA DEVI 3507010WL000396 GANGA DEVI 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1444237727 MRS GANGA DEVI STATE BANK OF INDIA(508548)
10 LAMGARA UT-07-010-098-001/11
(BAGHAR) 		3507010000NRG24010520230003127 02/05/2023 LEELA DEVI 3507010WL000398 LEELA DEVI 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237743 MRS LEELA DEVI STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-098-001/11
(BAGHAR) 		3507010000NRG24010520230003126 02/05/2023 SANJAY SINGH 3507010WL000398 SANJAY SINGH 00415 SBIN0005975 1380 1380 Processed 11/05/2023 1444237722 MR SANJAY SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-098-001/117
(BAGHAR) 		3507010000NRG24010520230003128 02/05/2023 ROHIT 3507010WL000398 ROHIT 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237741 MR ROHIT KANWAL STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-098-001/118
(BAGHAR) 		3507010000NRG24010520230003130 02/05/2023 AMAR SINGH 3507010WL000398 AMAR SINGH 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237728 AMAR SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-098-001/118
(BAGHAR) 		3507010000NRG24010520230003131 02/05/2023 MEENA DEVI 3507010WL000398 MEENA DEVI 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237735 MRS MEENA DEVI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-098-001/120
(BAGHAR) 		3507010000NRG24010520230003133 02/05/2023 NANDAN SINGH 3507010WL000398 NANDAN SINGH 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237720 NANDAN SINGHS/O LATE BISHAN SINGH PUNJAB NATIONAL BANK(508568)
16 LAMGARA UT-07-010-098-001/121
(BAGHAR) 		3507010000NRG24010520230003134 02/05/2023 KISHAN SINGH 3507010WL000398 KISHAN SINGH 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237721 KISHAN SINGH STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-098-001/149
(BAGHAR) 		3507010000NRG24010520230003135 02/05/2023 ANANDI BAGDWAL 3507010WL000398 ANANDI BAGDWAL 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237736 MRS ANANDI BAGDWAL STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-098-001/149
(BAGHAR) 		3507010000NRG24010520230003136 02/05/2023 NANDI DEVI 3507010WL000398 NANDI DEVI 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237716 MRS NANDI DEVI STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-098-001/154
(BAGHAR) 		3507010000NRG24010520230003121 02/05/2023 RAHUL KANWAL 3507010WL000397 RAHUL KANWAL 00415 SBIN0005975 3220 3220 Processed 11/05/2023 1444237723 MR RAHUL KANWAL STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-098-001/154
(BAGHAR) 		3507010000NRG24010520230003137 02/05/2023 REKHA DEVI 3507010WL000398 REKHA DEVI 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237737 REKHADEVIWOKADARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
21 LAMGARA UT-07-010-098-001/18
(BAGHAR) 		3507010000NRG24010520230003113 02/05/2023 JANKI DEVI 3507010WL000396 JANKI DEVI 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1444237738 MRS JANKI DEVI STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-098-001/18
(BAGHAR) 		3507010000NRG24010520230003112 02/05/2023 PRATAP RAM 3507010WL000396 PRATAP RAM 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1444237731 MR PRATAP RAM STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-098-001/21
(BAGHAR) 		3507010000NRG24010520230003114 02/05/2023 BACHULI DEVI 3507010WL000396 BACHULI DEVI 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1444237729 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
24 LAMGARA UT-07-010-098-001/3
(BAGHAR) 		3507010000NRG24010520230003140 02/05/2023 LALIT SINGH 3507010WL000398 LALIT SINGH 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237719 LALIT SINGH STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-098-001/40
(BAGHAR) 		3507010000NRG24010520230003115 02/05/2023 KISHAN RAM 3507010WL000396 KISHAN RAM 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1444237734 MR KISHAN RAM STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-098-001/45
(BAGHAR) 		3507010000NRG24010520230003122 02/05/2023 GOVIND SINGH 3507010WL000397 GOVIND SINGH 00415 SBIN0005975 3220 3220 Processed 11/05/2023 1444237730 MR GOVIND SINGH STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-098-001/55
(BAGHAR) 		3507010000NRG24010520230003143 02/05/2023 DEVENDRA SINGH 3507010WL000398 DEVENDRA SINGH 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237744 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-098-001/74
(BAGHAR) 		3507010000NRG24010520230003144 02/05/2023 BACHI SINGH 3507010WL000398 BACHI SINGH 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237745 MR BACHI SINGH STATE BANK OF INDIA(508548)
29 LAMGARA UT-07-010-098-001/74
(BAGHAR) 		3507010000NRG24010520230003145 02/05/2023 GOKUL KANWAL 3507010WL000398 GOKUL KANWAL 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237740 MR GOKUL KANWAL STATE BANK OF INDIA(508548)
30 LAMGARA UT-07-010-098-001/77
(BAGHAR) 		3507010000NRG24010520230003147 02/05/2023 PREMA DEVI 3507010WL000398 PREMA DEVI 00415 SBIN0005975 2760 2760 Processed 11/05/2023 1444237739 MRS PREMA DEVI STATE BANK OF INDIA(508548)
31 LAMGARA UT-07-010-098-001/78
(BAGHAR) 		3507010000NRG24010520230003124 02/05/2023 PRADEEP SINGH 3507010WL000397 PRADEEP SINGH 00415 SBIN0005975 3220 3220 Processed 11/05/2023 1444237746 MR PRADEEP SINGH DHAILA STATE BANK OF INDIA(508548)
32 LAMGARA UT-07-010-098-001/80
(BAGHAR) 		3507010000NRG24010520230003116 02/05/2023 GEETA DEVI 3507010WL000396 GEETA DEVI 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1444237724 MRS GEETA DEVI STATE BANK OF INDIA(508548)
33 LAMGARA UT-07-010-098-001/82
(BAGHAR) 		3507010000NRG24010520230003118 02/05/2023 KHASHTI DEVI 3507010WL000396 KHASHTI DEVI 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1444237718 MRS KHASTI DEVI STATE BANK OF INDIA(508548)
34 LAMGARA UT-07-010-098-001/82
(BAGHAR) 		3507010000NRG24010520230003117 02/05/2023 PRATAP RAM 3507010WL000396 PRATAP RAM 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1444237717 MR PRATAP RAM STATE BANK OF INDIA(508548)
35 LAMGARA UT-07-010-098-001/84
(BAGHAR) 		3507010000NRG24010520230003120 02/05/2023 MADHULI DEVI 3507010WL000396 MADHULI DEVI 00415 SBIN0005975 2990 2990 Processed 11/05/2023 1444237732 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
36 LAMGARA UT-07-010-098-001/92
(BAGHAR) 		3507010000NRG24010520230003125 02/05/2023 HEMA DEVI 3507010WL000397 HEMA DEVI 00415 SBIN0005975 3220 3220 Processed 11/05/2023 1444237733 MRS HEMA DEVI WO CHATUR SINGH STATE BANK OF INDIA(508548)
SubTotal 88780 88780
Total 103040 103040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_020523APB_FTO_12624 District Co-operative Bank YESB0AZSB22 Lamgara 14260
2 LAMGARA UT3507010_020523APB_FTO_12624 State Bank of India SBIN0005975 LAMGARA 88780

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