Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_010423APB_FTO_172
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-07-010-089-001/33
(THATH) 		3507010000NRG23310320230115243 01/04/2023 HEERA SINGH 3507010WL016219 HEERA SINGH 00112 YESB0AZSB22 3195 3195 Processed 03/05/2023 1173185507 HEERASINGHSOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-089-001/58
(THATH) 		3507010000NRG23310320230115250 01/04/2023 RAJENDRA SINGH 3507010WL016219 RAJENDRA SINGH 00112 YESB0AZSB22 3195 3195 Processed 03/05/2023 1173185508 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-089-001/9
(THATH) 		3507010000NRG23310320230115253 01/04/2023 GANGA DEVI 3507010WL016219 GANGA DEVI 00112 YESB0AZSB22 3195 3195 Processed 03/05/2023 1173185496 GANGADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 9585 9585
4 LAMGARA UT-07-010-089-001/14
(THATH) 		3507010000NRG23310320230115240 01/04/2023 KUNDAN SINGH 3507010WL016219 KUNDAN SINGH 00415 SBIN0005975 3195 3195 Processed 03/05/2023 1173185505 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-089-001/17
(THATH) 		3507010000NRG23310320230115241 01/04/2023 GOPAL SINGH 3507010WL016219 GOPAL SINGH 00415 SBIN0005975 3195 3195 Processed 03/05/2023 1173185498 MR GOPAL SINGH MER STATE BANK OF INDIA(508548)
6 LAMGARA UT-07-010-089-001/22
(THATH) 		3507010000NRG23310320230115242 01/04/2023 KAMLA DEVI 3507010WL016219 KAMLA DEVI 00415 SBIN0005975 3195 3195 Processed 03/05/2023 1173185509 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-089-001/34
(THATH) 		3507010000NRG23310320230115244 01/04/2023 MADAN SINGH 3507010WL016219 MADAN SINGH 00415 SBIN0005975 3195 3195 Processed 03/05/2023 1173185499 MR MADAN SINGH STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-089-001/41
(THATH) 		3507010000NRG23310320230115245 01/04/2023 BACHULI DEVI 3507010WL016219 BACHULI DEVI 00415 SBIN0005975 3195 3195 Processed 03/05/2023 1173185510 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-089-001/44
(THATH) 		3507010000NRG23310320230115246 01/04/2023 CHANDAN SINGH 3507010WL016219 CHANDAN SINGH 00415 SBIN0005975 3195 3195 Processed 03/05/2023 1173185497 CHANDANSINGHBISHTSOGOPAL ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-089-001/5
(THATH) 		3507010000NRG23310320230115247 01/04/2023 MOTI SINGH 3507010WL016219 MOTI SINGH 00415 SBIN0005975 3195 3195 Processed 03/05/2023 1173185506 MOTISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-089-001/57
(THATH) 		3507010000NRG23310320230115249 01/04/2023 ANAND SINGH 3507010WL016219 ANAND SINGH 00415 SBIN0005975 3195 3195 Processed 03/05/2023 1173185504 ANANDSINGHSODIKARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-089-001/75
(THATH) 		3507010000NRG23310320230115251 01/04/2023 BISHAN SINGH 3507010WL016219 BISHAN SINGH 00415 SBIN0005975 3195 3195 Processed 03/05/2023 1173185502 MR BISHAN SINGH STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-089-001/77
(THATH) 		3507010000NRG23310320230115252 01/04/2023 LACHHIM A DEVI 3507010WL016219 LACHHIM A DEVI 00415 SBIN0005975 3195 3195 Processed 03/05/2023 1173185501 MRS LACHIMA DEVI STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-089-001/91
(THATH) 		3507010000NRG23310320230115254 01/04/2023 MANOJ SINGH 3507010WL016219 MANOJ SINGH 00415 SBIN0005975 3195 3195 Processed 03/05/2023 1173185500 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 35145 35145
15 LAMGARA UT-07-010-089-001/55
(THATH) 		3507010000NRG23310320230115248 01/04/2023 DIWAN SINGH 3507010WL016219 DIWAN SINGH 00415 SBIN0051142 3195 3195 Processed 03/05/2023 1173185503 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
Total 47925 47925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_010423APB_FTO_172 District Co-operative Bank YESB0AZSB22 Lamgara 9585
2 LAMGARA UT3507010_010423APB_FTO_172 State Bank of India SBIN0005975 LAMGARA 35145
3 LAMGARA UT3507010_010423APB_FTO_172 State Bank of India SBIN0051142 ALMORA 3195

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