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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:18:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423APB_FTO_3208
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-07-010-007-001/90
(BAJETHI) 		3507010000NRG23050420230120886 05/04/2023 RAJANI MER 3507010WL016915 RAJANI MER 00112 YESB0AZSB08 2982 2982 Processed 03/05/2023 1174507329 MISS ANJALI MER STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 LAMGARA UT-07-010-006-001/2
(BAIGNIYA) 		3507010000NRG23050420230120623 05/04/2023 GEETA DEVI 3507010WL016886 GEETA DEVI 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174507343 GEETADEVIWOBACHESINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-006-001/21
(BAIGNIYA) 		3507010000NRG23050420230120624 05/04/2023 BACHI SINGH 3507010WL016886 BACHI SINGH 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174507331 BACHISINGHSOLALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-006-001/29
(BAIGNIYA) 		3507010000NRG23050420230120625 05/04/2023 BHAWAN SINGH 3507010WL016886 BHAWAN SINGH 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174507330 BHAWANSINGHNAYALSOBACHISI ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-006-001/29
(BAIGNIYA) 		3507010000NRG23050420230120626 05/04/2023 SHANTI DEVI 3507010WL016886 SHANTI DEVI 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174507335 SANTIDEVIWOBHAWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-006-001/31
(BAIGNIYA) 		3507010000NRG23050420230120627 05/04/2023 BASANTI DEVI 3507010WL016886 BASANTI DEVI 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174507337 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-006-001/35
(BAIGNIYA) 		3507010000NRG23050420230120628 05/04/2023 YASPAL SINGH 3507010WL016886 YASPAL SINGH 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174507336 ISHPAL SINGH ICICI BANK LTD(508534)
8 LAMGARA UT-07-010-007-001/11
(BAJETHI) 		3507010000NRG23050420230120776 05/04/2023 GOVIND SINGH 3507010WL016907 GOVIND SINGH 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174507332 GOVINDSINGHSORATANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-007-001/35
(BAJETHI) 		3507010000NRG23050420230120840 05/04/2023 JIWANTI DEVI 3507010WL016912 JIWANTI DEVI 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174507340 JIVULIDEVIWOSUNDERRAM ALMORA ZILA SAHKARI BANK LTD(607343)
10 LAMGARA UT-07-010-007-001/39
(BAJETHI) 		3507010000NRG23050420230120883 05/04/2023 MUNNY DEVI 3507010WL016915 MUNNY DEVI 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174507354 MUNNIDEVIWOBALAMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
11 LAMGARA UT-07-010-007-001/42
(BAJETHI) 		3507010000NRG23050420230120884 05/04/2023 LACHHI RAM 3507010WL016915 LACHHI RAM 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174507342 LACHHIRAMSOKISANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
12 LAMGARA UT-07-010-007-001/47
(BAJETHI) 		3507010000NRG23050420230120885 05/04/2023 SHEELA DEVI 3507010WL016915 SHEELA DEVI 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174507341 SHEELADEVIWOMAHENDRARAM ALMORA ZILA SAHKARI BANK LTD(607343)
13 LAMGARA UT-07-010-007-001/60
(BAJETHI) 		3507010000NRG23050420230120782 05/04/2023 DEEPAK SINGH MER 3507010WL016907 DEEPAK SINGH MER 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174507339 DEEPAK SINGH MER IDBI BANK(607095)
14 LAMGARA UT-07-010-007-002/19
(BAJETHI) 		3507010000NRG23050420230120842 05/04/2023 SANTAN SINGH 3507010WL016912 SANTAN SINGH 00112 YESB0AZSB22 2982 2982 Processed 03/05/2023 1174507333 SANTANSINGHSOAANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
15 LAMGARA UT-07-010-007-002/21
(BAJETHI) 		3507010000NRG23050420230120787 05/04/2023 RAJENDRA SINGH 3507010WL016907 RAJENDRA SINGH 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1174507338 RAJENDRASINGHMEHARASOTRIL ALMORA ZILA SAHKARI BANK LTD(607343)
16 LAMGARA UT-07-010-007-002/24
(BAJETHI) 		3507010000NRG23050420230120887 05/04/2023 GEETA DEVI 3507010WL016915 GEETA DEVI 00112 YESB0AZSB22 2343 2343 Processed 03/05/2023 1174507334 GEETADEVIWODEVRAM ALMORA ZILA SAHKARI BANK LTD(607343)
17 LAMGARA UT-07-010-007-003/102
(BAJETHI) 		3507010000NRG23050420230120843 05/04/2023 ANAND RAM 3507010WL016912 ANAND RAM 00112 YESB0AZSB22 2556 2556 Processed 03/05/2023 1174507355 AANADRAMSOTRILOKRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 45156 45156
18 LAMGARA UT-07-010-007-001/87
(BAJETHI) 		3507010000NRG23050420230120786 05/04/2023 PRAKASH SINGH 3507010WL016907 PRAKASH SINGH 00354 PUNB0096200 2343 2343 Processed 03/05/2023 1174507351 PRAKASH SINGH MER PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
19 LAMGARA UT-07-010-006-001/19
(BAIGNIYA) 		3507010000NRG23050420230120622 05/04/2023 DEEPA NAYAL 3507010WL016886 DEEPA NAYAL 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174507361 MRS DEEPA NAYAL STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-006-001/47
(BAIGNIYA) 		3507010000NRG23050420230120629 05/04/2023 RAJENDRA SINGH NAYAL 3507010WL016886 RAJENDRA SINGH NAYAL 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174507356 MR RAJENDRA SINGH NAYAL STATE BANK OF INDIA(508548)
21 LAMGARA UT-07-010-006-001/50
(BAIGNIYA) 		3507010000NRG23050420230120631 05/04/2023 BHRTI NAYAL 3507010WL016886 BHRTI NAYAL 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174507358 MRS BHARTI NAYAL STATE BANK OF INDIA(508548)
22 LAMGARA UT-07-010-006-001/50
(BAIGNIYA) 		3507010000NRG23050420230120630 05/04/2023 POORAN SINGH NAYAL 3507010WL016886 POORAN SINGH NAYAL 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174507346 POORAN SINGH NAYAL STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-006-001/53
(BAIGNIYA) 		3507010000NRG23050420230120632 05/04/2023 KAMLESH SINGH 3507010WL016886 KAMLESH SINGH 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174507359 MR KAMLESH SINGH NAYAL STATE BANK OF INDIA(508548)
24 LAMGARA UT-07-010-007-001/6
(BAJETHI) 		3507010000NRG23050420230120781 05/04/2023 RAM SINGH 3507010WL016907 RAM SINGH 00415 SBIN0005975 2130 2130 Processed 03/05/2023 1174507344 MR RAM SINGH STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-007-001/62
(BAJETHI) 		3507010000NRG23050420230120841 05/04/2023 PREMA DEVI 3507010WL016912 PREMA DEVI 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174507349 MRS PREMA STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-007-001/8
(BAJETHI) 		3507010000NRG23050420230120784 05/04/2023 GOVIND SINGH 3507010WL016907 GOVIND SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174507345 MR GOVIND SINGH STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-007-001/81
(BAJETHI) 		3507010000NRG23050420230120785 05/04/2023 MOHAN SINGH 3507010WL016907 MOHAN SINGH 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174507353 MR MOHAN SINGH STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-007-002/26
(BAJETHI) 		3507010000NRG23050420230120788 05/04/2023 RAJENDRA SINGH MER 3507010WL016907 RAJENDRA SINGH MER 00415 SBIN0005975 2556 2556 Processed 03/05/2023 1174507347 RAJENDRA SINGH MER UNION BANK OF INDIA(508500)
29 LAMGARA UT-07-010-007-003/104
(BAJETHI) 		3507010000NRG23050420230120844 05/04/2023 JAGDISH RAM 3507010WL016912 JAGDISH RAM 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174507350 MR JAGADISH RAM STATE BANK OF INDIA(508548)
30 LAMGARA UT-07-010-007-003/106
(BAJETHI) 		3507010000NRG23050420230120845 05/04/2023 KAMLA DEVI 3507010WL016912 KAMLA DEVI 00415 SBIN0005975 2982 2982 Processed 03/05/2023 1174507348 KAMLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 33654 33654
31 LAMGARA UT-07-010-007-001/59
(BAJETHI) 		3507010000NRG23050420230120780 05/04/2023 namita mer 3507010WL016907 namita mer 00415 SBIN0017342 2556 2556 Processed 03/05/2023 1174507357 MRS NAMITA MER STATE BANK OF INDIA(508548)
32 LAMGARA UT-07-010-007-001/59
(BAJETHI) 		3507010000NRG23050420230120779 05/04/2023 sundar singh mer 3507010WL016907 sundar singh mer 00415 SBIN0017342 2556 2556 Processed 03/05/2023 1174507360 MR SUNDAR SINGH MER STATE BANK OF INDIA(508548)
SubTotal 5112 5112
33 LAMGARA UT-07-010-007-001/58
(BAJETHI) 		3507010000NRG23050420230120778 05/04/2023 VIKRAM SINGH 3507010WL016907 VIKRAM SINGH 00468 UBIN0560162 2130 2130 Processed 03/05/2023 1174507352 Mr. VIKRAM SINGH MER UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
Total 91377 91377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423APB_FTO_3208 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 2982
2 LAMGARA UT3507010_050423APB_FTO_3208 District Co-operative Bank YESB0AZSB22 Lamgara 45156
3 LAMGARA UT3507010_050423APB_FTO_3208 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2343
4 LAMGARA UT3507010_050423APB_FTO_3208 State Bank of India SBIN0005975 LAMGARA 33654
5 LAMGARA UT3507010_050423APB_FTO_3208 State Bank of India SBIN0017342 Dharanaula 5112
6 LAMGARA UT3507010_050423APB_FTO_3208 Union Bank of India UBIN0560162 ALMORA 2130

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