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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_270723APB_FTO_46571
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-07-010-098-001/49
(BAGHAR) 		3507010000NRG24270720230028456 27/07/2023 DHAN SINGH 3507010WL004657 DHAN SINGH 00112 YESB0AZSB22 920 920 Processed 18/08/2023 4662209768 DHANSINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-102-001/100
(MALADI) 		3507010000NRG24270720230028458 27/07/2023 KAMLA DEVI 3507010WL004657 KAMLA DEVI 00112 YESB0AZSB22 1840 1840 Processed 18/08/2023 4662209770 KAMALADEVIWORAMESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-102-001/113
(MALADI) 		3507010000NRG24270720230028463 27/07/2023 JAYA DEVI 3507010WL004657 JAYA DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662209779 MR JAYA SATWAL STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-102-001/23
(MALADI) 		3507010000NRG24270720230028470 27/07/2023 hema devi 3507010WL004657 hema devi 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662209771 HEMADEVIWOCHANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 LAMGARA UT-07-010-102-001/53
(MALADI) 		3507010000NRG24270720230028472 27/07/2023 KALPNA 3507010WL004657 KALPNA 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662209778 KALPNADORAKESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 LAMGARA UT-07-010-102-001/54
(MALADI) 		3507010000NRG24270720230028473 27/07/2023 MOHAN SINGH 3507010WL004657 MOHAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662209769 MOHANSINGSOKHEAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 LAMGARA UT-07-010-102-001/72
(MALADI) 		3507010000NRG24270720230028488 27/07/2023 BASANTI DEVI 3507010WL004657 BASANTI DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662209775 BASANTIDEVIWORAMESHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 LAMGARA UT-07-010-102-002/21
(MALADI) 		3507010000NRG24270720230028492 27/07/2023 BASANTI DEVI 3507010WL004657 BASANTI DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662209773 BASANTIDEVIWOBACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
9 LAMGARA UT-07-010-102-002/27
(MALADI) 		3507010000NRG24270720230028493 27/07/2023 RAJAN SINGH 3507010WL004657 RAJAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662209777 RAJANSINGHSODEEWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 25300 25300
10 LAMGARA UT-07-010-098-001/130
(BAGHAR) 		3507010000NRG24270720230028451 27/07/2023 PAPPU 3507010WL004657 PAPPU 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209782 MR PAPPU SINGH STATE BANK OF INDIA(508548)
11 LAMGARA UT-07-010-098-001/28
(BAGHAR) 		3507010000NRG24270720230028453 27/07/2023 BACHI SINGH 3507010WL004657 BACHI SINGH 00415 SBIN0005975 1150 1150 Processed 18/08/2023 4662209772 BACHE SINGH STATE BANK OF INDIA(508548)
12 LAMGARA UT-07-010-098-001/28
(BAGHAR) 		3507010000NRG24270720230028454 27/07/2023 BASANTI DEVI 3507010WL004657 BASANTI DEVI 00415 SBIN0005975 920 920 Processed 18/08/2023 4662209794 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 LAMGARA UT-07-010-098-001/41
(BAGHAR) 		3507010000NRG24270720230028455 27/07/2023 NANDAN SINGH 3507010WL004657 NANDAN SINGH 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662209788 NANDAN SINGH STATE BANK OF INDIA(508548)
14 LAMGARA UT-07-010-102-001/101
(MALADI) 		3507010000NRG24270720230028459 27/07/2023 KUNTI DEVI 3507010WL004657 KUNTI DEVI 00415 SBIN0005975 2760 2760 Processed 18/08/2023 4662209780 MR KUNTHI DEVI STATE BANK OF INDIA(508548)
15 LAMGARA UT-07-010-102-001/112
(MALADI) 		3507010000NRG24270720230028462 27/07/2023 KAMLA DEVI 3507010WL004657 KAMLA DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209784 KAMLA DEVI STATE BANK OF INDIA(508548)
16 LAMGARA UT-07-010-102-001/114
(MALADI) 		3507010000NRG24270720230028464 27/07/2023 PURAN CHANDRA JOSHI 3507010WL004657 PURAN CHANDRA JOSHI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209789 MR PURAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
17 LAMGARA UT-07-010-102-001/116
(MALADI) 		3507010000NRG24270720230028465 27/07/2023 PREMA DEVI 3507010WL004657 PREMA DEVI 00415 SBIN0005975 2300 2300 Processed 18/08/2023 4662209799 MRS PREMA DEVI STATE BANK OF INDIA(508548)
18 LAMGARA UT-07-010-102-001/117
(MALADI) 		3507010000NRG24270720230028466 27/07/2023 SHYAM SINGH 3507010WL004657 SHYAM SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209797 MR SHYAM SINGH STATE BANK OF INDIA(508548)
19 LAMGARA UT-07-010-102-001/118
(MALADI) 		3507010000NRG24270720230028467 27/07/2023 DEEPA DEVI 3507010WL004657 DEEPA DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209790 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
20 LAMGARA UT-07-010-102-001/121
(MALADI) 		3507010000NRG24270720230028468 27/07/2023 MOHANI DEVI 3507010WL004657 MOHANI DEVI 00415 SBIN0005975 3220 3220 Rejected 18/08/2023 4662209792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LAMGARA UT-07-010-102-001/13
(MALADI) 		3507010000NRG24270720230028469 27/07/2023 SUNDER SINGH 3507010WL004657 SUNDER SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209800 SUNDERSINGHSOKUNWARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
22 LAMGARA UT-07-010-102-001/28
(MALADI) 		3507010000NRG24270720230028471 27/07/2023 JANKI DEVI 3507010WL004657 JANKI DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209786 MRS JANKI DEVI STATE BANK OF INDIA(508548)
23 LAMGARA UT-07-010-102-001/60
(MALADI) 		3507010000NRG24270720230028474 27/07/2023 GOPAL SINGH 3507010WL004657 GOPAL SINGH 00415 SBIN0005975 1380 1380 Processed 18/08/2023 4662209774 GOPALSINGHSOPADAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
24 LAMGARA UT-07-010-102-001/60
(MALADI) 		3507010000NRG24270720230028475 27/07/2023 GOPULI DEVI 3507010WL004657 GOPULI DEVI 00415 SBIN0005975 1150 1150 Processed 18/08/2023 4662209776 MRS GOPULI DEVI STATE BANK OF INDIA(508548)
25 LAMGARA UT-07-010-102-001/61
(MALADI) 		3507010000NRG24270720230028477 27/07/2023 GANGA DEVI 3507010WL004657 GANGA DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209791 MRS GANGA DEVI STATE BANK OF INDIA(508548)
26 LAMGARA UT-07-010-102-001/61
(MALADI) 		3507010000NRG24270720230028476 27/07/2023 PREM SINGH 3507010WL004657 PREM SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209796 MR PREM SINGH STATE BANK OF INDIA(508548)
27 LAMGARA UT-07-010-102-001/64
(MALADI) 		3507010000NRG24270720230028480 27/07/2023 HEMA DEVI 3507010WL004657 HEMA DEVI 00415 SBIN0005975 2990 2990 Processed 18/08/2023 4662209781 MRS HEMA DEVI STATE BANK OF INDIA(508548)
28 LAMGARA UT-07-010-102-001/66
(MALADI) 		3507010000NRG24270720230028482 27/07/2023 SHIVRAJ SINGH 3507010WL004657 SHIVRAJ SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209787 SHIVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAMGARA UT-07-010-102-001/67
(MALADI) 		3507010000NRG24270720230028483 27/07/2023 PAN SINGH 3507010WL004657 PAN SINGH 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662209795 MR PAN SINGH STATE BANK OF INDIA(508548)
30 LAMGARA UT-07-010-102-001/69
(MALADI) 		3507010000NRG24270720230028484 27/07/2023 VINOD SINGH 3507010WL004657 VINOD SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209798 MR VINOD SINGH STATE BANK OF INDIA(508548)
31 LAMGARA UT-07-010-102-001/7
(MALADI) 		3507010000NRG24270720230028485 27/07/2023 VINOD SINGH 3507010WL004657 VINOD SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209793 MR VINOD SINGH STATE BANK OF INDIA(508548)
32 LAMGARA UT-07-010-102-001/70
(MALADI) 		3507010000NRG24270720230028486 27/07/2023 DIWAN SINGH 3507010WL004657 DIWAN SINGH 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209785 MR DIWAN SINGH STATE BANK OF INDIA(508548)
33 LAMGARA UT-07-010-102-002/21
(MALADI) 		3507010000NRG24270720230028491 27/07/2023 Bachi Ram 3507010WL004657 Bachi Ram 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662209783 MR BACHI RAM STATE BANK OF INDIA(508548)
SubTotal 66010 66010
Total 91310 91310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_270723APB_FTO_46571 District Co-operative Bank YESB0AZSB22 Lamgara 25300
2 LAMGARA UT3507010_270723APB_FTO_46571 State Bank of India SBIN0005975 LAMGARA 66010

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