Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:46:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090823APB_FTO_50240
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-07-010-071-001/100
(RANAO) 		3507010000NRG24090820230031696 09/08/2023 MANORAMA DEVI 3507010WL005257 MANORAMA DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084601 MANORAMADEVIWOJEEVANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-071-001/118
(RANAO) 		3507010000NRG24090820230031699 09/08/2023 GEETA DEVI 3507010WL005257 GEETA DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084600 GEETADEVIWONAVEENRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-071-001/118
(RANAO) 		3507010000NRG24090820230031698 09/08/2023 NAVEEN CHANDRA 3507010WL005257 NAVEEN CHANDRA 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084602 NAVEENRAMSODEEWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-071-001/23
(RANAO) 		3507010000NRG24090820230031701 09/08/2023 PRATAP SINGH 3507010WL005257 PRATAP SINGH 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660084603 MR PRATAP SINGH STATE BANK OF INDIA(508548)
5 LAMGARA UT-07-010-071-001/7
(RANAO) 		3507010000NRG24090820230031704 09/08/2023 TARA SINGH 3507010WL005257 TARA SINGH 00112 YESB0AZSB22 2300 2300 Processed 18/08/2023 4660084599 TARASINGHSOPARATAPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 15180 15180
6 LAMGARA UT-07-010-071-001/6
(RANAO) 		3507010000NRG24090820230031702 09/08/2023 JEEVAN RAM 3507010WL005257 JEEVAN RAM 00303 NTBL0NAI001 3220 3220 Processed 18/08/2023 4660084604 MASTER RAJENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
7 LAMGARA UT-07-010-071-001/6
(RANAO) 		3507010000NRG24090820230031703 09/08/2023 RAJENDRA RAM 3507010WL005257 RAJENDRA RAM 00349 PSIB0000641 3220 3220 Processed 18/08/2023 4660084605 MASTER JIWAN RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 LAMGARA UT-07-010-071-001/100
(RANAO) 		3507010000NRG24090820230031695 09/08/2023 JIWAN SINGH 3507010WL005257 JIWAN SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4660084607 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
9 LAMGARA UT-07-010-071-001/112
(RANAO) 		3507010000NRG24090820230031697 09/08/2023 MANOJ SINGH 3507010WL005257 MANOJ SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4660084606 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090823APB_FTO_50240 District Co-operative Bank YESB0AZSB22 Lamgara 15180
2 LAMGARA UT3507010_090823APB_FTO_50240 THE NAINITAL BANK LIMITED NTBL0NAI001 NAINITAL 3220
3 LAMGARA UT3507010_090823APB_FTO_50240 Punjab & Sind Bank PSIB0000641 NAINITAL 3220
4 LAMGARA UT3507010_090823APB_FTO_50240 State Bank of India SBIN0005975 LAMGARA 6440

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