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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_270523APB_FTO_24692
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-07-010-020-001/20
(BISAUDKOT) 		3507010000NRG24270520230011147 27/05/2023 JAGDISH SINGH NAYAL 3507010WL001663 JAGDISH SINGH NAYAL 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2002456621 JAGDISHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-020-001/20
(BISAUDKOT) 		3507010000NRG24270520230011148 27/05/2023 REVTI DEVI 3507010WL001663 REVTI DEVI 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2002456636 REWATIDEVIWOJAGDISHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-020-001/22
(BISAUDKOT) 		3507010000NRG24270520230011163 27/05/2023 PRATAP SINGH NAYAL 3507010WL001666 PRATAP SINGH NAYAL 00112 YESB0AZSB22 1840 1840 Processed 01/06/2023 2002456623 PRATAPSINGHNAYALSOTRILOKS ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-020-001/25
(BISAUDKOT) 		3507010000NRG24270520230011164 27/05/2023 GANGULI DEVI 3507010WL001666 GANGULI DEVI 00112 YESB0AZSB22 1840 1840 Processed 01/06/2023 2002456625 GAULIDEVIWOPADAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-020-001/27
(BISAUDKOT) 		3507010000NRG24270520230011165 27/05/2023 CHAMPA DEVI 3507010WL001666 CHAMPA DEVI 00112 YESB0AZSB22 1840 1840 Processed 01/06/2023 2002456635 Mrs. CHAMPA W/O SRI KHARAK SINGH . UTTARAKHAND GRAMIN BANK(607197)
6 LAMGARA UT-07-010-020-001/32
(BISAUDKOT) 		3507010000NRG24270520230011167 27/05/2023 KUNDAN SINGH NAYAL 3507010WL001666 KUNDAN SINGH NAYAL 00112 YESB0AZSB22 1840 1840 Processed 01/06/2023 2002456620 KUNDANSINGHSOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-020-001/39
(BISAUDKOT) 		3507010000NRG24270520230011171 27/05/2023 BACHI SINGH 3507010WL001666 BACHI SINGH 00112 YESB0AZSB22 1610 1610 Processed 01/06/2023 2002456632 BACHESINGHSOBHAWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-020-001/39
(BISAUDKOT) 		3507010000NRG24270520230011170 27/05/2023 DEEPA DEVI 3507010WL001666 DEEPA DEVI 00112 YESB0AZSB22 1610 1610 Processed 01/06/2023 2002456622 DEEPADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-020-001/64
(BISAUDKOT) 		3507010000NRG24270520230011149 27/05/2023 CHAMPA DEVI 3507010WL001663 CHAMPA DEVI 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2002456633 CHAMPADEVIWOLACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-020-001/67
(BISAUDKOT) 		3507010000NRG24270520230011150 27/05/2023 MEENA NAYAL 3507010WL001663 MEENA NAYAL 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2002456624 MEENANAYALWOHARISHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-102-002/48
(MALADI) 		3507010000NRG24270520230011187 27/05/2023 KESHAV DATT JOSHI 3507010WL001671 KESHAV DATT JOSHI 00112 YESB0AZSB22 2990 2990 Processed 01/06/2023 2002456634 KESHVDATTJOSHISOGOPALDA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 23690 23690
12 LAMGARA UT-07-010-020-001/31
(BISAUDKOT) 		3507010000NRG24270520230011166 27/05/2023 PRATAP SINGH BISHAUTI 3507010WL001666 PRATAP SINGH BISHAUTI 00415 SBIN0005975 1840 1840 Processed 01/06/2023 2002456631 MR PRATP SINGH BISHOTI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-020-001/34
(BISAUDKOT) 		3507010000NRG24270520230011168 27/05/2023 ANITA DEVI 3507010WL001666 ANITA DEVI 00415 SBIN0005975 1840 1840 Processed 01/06/2023 2002456627 MR GOVIND SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-020-001/40
(BISAUDKOT) 		3507010000NRG24270520230011173 27/05/2023 GEETA DEVI 3507010WL001666 GEETA DEVI 00415 SBIN0005975 1610 1610 Processed 01/06/2023 2002456619 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-020-001/40
(BISAUDKOT) 		3507010000NRG24270520230011172 27/05/2023 NAIN SINGH 3507010WL001666 NAIN SINGH 00415 SBIN0005975 1610 1610 Processed 01/06/2023 2002456628 MR NAIN SINGH STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-020-001/43
(BISAUDKOT) 		3507010000NRG24270520230011175 27/05/2023 GEETA DEVI 3507010WL001666 GEETA DEVI 00415 SBIN0005975 1610 1610 Processed 01/06/2023 2002456630 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-102-002/48
(MALADI) 		3507010000NRG24270520230011189 27/05/2023 HARISH CHANDRA 3507010WL001671 HARISH CHANDRA 00415 SBIN0005975 2990 2990 Processed 01/06/2023 2002456629 MR HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-102-002/58
(MALADI) 		3507010000NRG24270520230011190 27/05/2023 MOHAN CHANDRA JOSHI 3507010WL001671 MOHAN CHANDRA JOSHI 00415 SBIN0005975 2990 2990 Processed 01/06/2023 2002456626 MOHAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 14490 14490
Total 38180 38180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_270523APB_FTO_24692 District Co-operative Bank YESB0AZSB22 Lamgara 23690
2 LAMGARA UT3507010_270523APB_FTO_24692 State Bank of India SBIN0005975 LAMGARA 14490

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