Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:39:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_300523APB_FTO_25858
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-07-010-100-001/28
(JAKHTIWARI) 		3507010000NRG24300520230011977 30/05/2023 KAMLA TRIPATHI 3507010WL001789 KAMLA TRIPATHI 00112 YESB0AZSB22 2990 2990 Processed 01/06/2023 2017445255 KUMUDTIWARIWOMOHANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-100-001/35
(JAKHTIWARI) 		3507010000NRG24300520230011981 30/05/2023 RAMA 3507010WL001789 RAMA 00112 YESB0AZSB22 2300 2300 Processed 01/06/2023 2017445257 MISS RAMA STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-100-001/39
(JAKHTIWARI) 		3507010000NRG24300520230011984 30/05/2023 PRITI TIWARI 3507010WL001789 PRITI TIWARI 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2017445258 KHASTITIWARIWOVIVEKANANDT ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-100-001/40
(JAKHTIWARI) 		3507010000NRG24300520230011985 30/05/2023 PREMA TIWARI 3507010WL001789 PREMA TIWARI 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2017445256 PREMADEVIWONAVEENCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 10350 10350
5 LAMGARA UT-07-010-100-001/28
(JAKHTIWARI) 		3507010000NRG24300520230011978 30/05/2023 MOHAN CHANDRA 3507010WL001789 MOHAN CHANDRA 00415 SBIN0005975 2990 2990 Processed 01/06/2023 2017445266 MOHANCHANDRATEWARISOBHAIR ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-100-001/35
(JAKHTIWARI) 		3507010000NRG24300520230011980 30/05/2023 DAYA DEVI 3507010WL001789 DAYA DEVI 00415 SBIN0005975 2300 2300 Processed 01/06/2023 2017445269 DAYADEVIDOMOHANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-100-001/35
(JAKHTIWARI) 		3507010000NRG24300520230011982 30/05/2023 KAILASH CHANDRA 3507010WL001789 KAILASH CHANDRA 00415 SBIN0005975 2070 2070 Processed 01/06/2023 2017445267 KAILASH CHAND TEWARI STATE BANK OF INDIA(508548)
8 LAMGARA UT-07-010-100-001/39
(JAKHTIWARI) 		3507010000NRG24300520230011983 30/05/2023 VIVEKA CHANDRA TIWARI 3507010WL001789 VIVEKA CHANDRA TIWARI 00415 SBIN0005975 2530 2530 Processed 01/06/2023 2017445268 VWAKANANDTIWARISOJAGADEESH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 9890 9890
9 LAMGARA UT-07-010-013-001/169
(BHAGADEWALI) 		3507010000NRG24300520230012313 30/05/2023 PRAKASH CHANDRA 3507010WL001838 PRAKASH CHANDRA 00462 UCBA0001034 1840 1840 Processed 01/06/2023 2017445259 PRAKASH CHANDRA DURGAPAL UCO BANK(607066)
10 LAMGARA UT-07-010-013-001/171
(BHAGADEWALI) 		3507010000NRG24300520230012315 30/05/2023 PUSHPA DEVI 3507010WL001838 PUSHPA DEVI 00462 UCBA0001034 1840 1840 Processed 01/06/2023 2017445270 PUSHPA DEVI WO BANSI DHAR UCO BANK(607066)
11 LAMGARA UT-07-010-013-001/171
(BHAGADEWALI) 		3507010000NRG24300520230012314 30/05/2023 VANSHIDHAR 3507010WL001838 VANSHIDHAR 00462 UCBA0001034 1840 1840 Processed 01/06/2023 2017445260 BANSHIDHAR S/O BHAIRAVA DUTT UCO BANK(607066)
12 LAMGARA UT-07-010-013-001/173
(BHAGADEWALI) 		3507010000NRG24300520230012316 30/05/2023 KAILASH CHANDRA 3507010WL001838 KAILASH CHANDRA 00462 UCBA0001034 1840 1840 Processed 01/06/2023 2017445261 KAILASH CHANDRA UCO BANK(607066)
13 LAMGARA UT-07-010-013-001/298
(BHAGADEWALI) 		3507010000NRG24300520230012319 30/05/2023 NEEMA DEVI 3507010WL001838 NEEMA DEVI 00462 UCBA0001034 1610 1610 Processed 01/06/2023 2017445262 NEEMA DEVI UCO BANK(607066)
14 LAMGARA UT-07-010-013-001/302
(BHAGADEWALI) 		3507010000NRG24300520230012321 30/05/2023 DEEP CHANDRA 3507010WL001838 DEEP CHANDRA 00462 UCBA0001034 1840 1840 Processed 01/06/2023 2017445265 MR DEEP CHANDRA STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-013-001/303
(BHAGADEWALI) 		3507010000NRG24300520230012323 30/05/2023 JANKI DEVI 3507010WL001838 JANKI DEVI 00462 UCBA0001034 920 920 Processed 01/06/2023 2017445264 JANKI DEVI WO KHEEMA NAND UCO BANK(607066)
16 LAMGARA UT-07-010-013-001/303
(BHAGADEWALI) 		3507010000NRG24300520230012322 30/05/2023 KHIMANAND 3507010WL001838 KHIMANAND 00462 UCBA0001034 1840 1840 Processed 01/06/2023 2017445263 KHEEMA NAND UCO BANK(607066)
SubTotal 13570 13570
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_300523APB_FTO_25858 District Co-operative Bank YESB0AZSB22 Lamgara 10350
2 LAMGARA UT3507010_300523APB_FTO_25858 State Bank of India SBIN0005975 LAMGARA 9890
3 LAMGARA UT3507010_300523APB_FTO_25858 UCO Bank UCBA0001034 SAHARFATAK 13570

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