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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:11:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_121223APB_FTO_101511
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-07-010-050-003/48
(KHERDA) 		3507010000NRG24121220230058849 12/12/2023 SARITA DEVI 3507010WL009935 SARITA DEVI 00112 YESB0AZSB08 2530 2530 Processed 01/02/2024 9908227657 SARITA ADHIKARI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
2 LAMGARA UT-07-010-090-001/55
(TIKAR) 		3507010000NRG24121220230058726 12/12/2023 PREM SINGH 3507010WL009925 PREM SINGH 00415 SBIN0008967 3220 3220 Processed 01/02/2024 9908227667 MR PREM SINGH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-090-001/68
(TIKAR) 		3507010000NRG24121220230058727 12/12/2023 AMAR SINGH 3507010WL009925 AMAR SINGH 00415 SBIN0008967 3220 3220 Processed 01/02/2024 9908227669 AMAR SINGH SO TRILOK SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
4 LAMGARA UT-07-010-090-001/46
(TIKAR) 		3507010000NRG24121220230058725 12/12/2023 GOPAL RAM 3507010WL009925 GOPAL RAM 00415 SBIN0008968 3220 3220 Processed 01/02/2024 9908227668 SHRI GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
5 LAMGARA UT-07-010-050-003/49
(KHERDA) 		3507010000NRG24121220230058851 12/12/2023 POORNIMA ADHIKARI 3507010WL009935 POORNIMA ADHIKARI 00415 SBIN0017342 2530 2530 Processed 01/02/2024 9908227660 MS POORNIMA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
6 LAMGARA UT-07-010-050-001/2
(KHERDA) 		3507010000NRG24121220230058840 12/12/2023 KISHAN SINGH BORA 3507010WL009935 KISHAN SINGH BORA 00473 AUCB0000002 2530 2530 Processed 01/02/2024 9908227670 MR KISHAN SINGH STATE BANK OF INDIA(508548)
7 LAMGARA UT-07-010-050-001/65
(KHERDA) 		3507010000NRG24121220230058843 12/12/2023 HEERA DEVI 3507010WL009935 HEERA DEVI 00473 AUCB0000002 2530 2530 Processed 01/02/2024 9908227658 HIRA DEVI UCO BANK(607066)
8 LAMGARA UT-07-010-050-003/31
(KHERDA) 		3507010000NRG24121220230058847 12/12/2023 KANTI GOSWAMI 3507010WL009935 KANTI GOSWAMI 00473 AUCB0000002 2530 2530 Processed 01/02/2024 9908227659 KANTI GOSWAMI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
9 LAMGARA UT-07-010-050-003/49
(KHERDA) 		3507010000NRG24121220230058850 12/12/2023 NETRA SINGH ADHIKARI 3507010WL009935 NETRA SINGH ADHIKARI 00473 AUCB0000002 2530 2530 Processed 01/02/2024 9908227671 NETRA SINGH ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 10120 10120
10 LAMGARA UT-07-010-050-001/62
(KHERDA) 		3507010000NRG24121220230058841 12/12/2023 NEEMA GOSWAMI 3507010WL009935 NEEMA GOSWAMI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908227665 Mrs. NEEMA GOSWAMI UTTARAKHAND GRAMIN BANK(607197)
11 LAMGARA UT-07-010-050-001/64
(KHERDA) 		3507010000NRG24121220230058842 12/12/2023 SAPNA NEGI 3507010WL009935 SAPNA NEGI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908227662 SAPNA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAMGARA UT-07-010-050-003/27
(KHERDA) 		3507010000NRG24121220230058844 12/12/2023 KUNDAN SINGH 3507010WL009935 KUNDAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908227672 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 LAMGARA UT-07-010-050-003/27
(KHERDA) 		3507010000NRG24121220230058846 12/12/2023 MAMTA ADHIKARI 3507010WL009935 MAMTA ADHIKARI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908227666 Miss. MAMTA ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
14 LAMGARA UT-07-010-050-003/27
(KHERDA) 		3507010000NRG24121220230058845 12/12/2023 SHASHI ADHIKARI 3507010WL009935 SHASHI ADHIKARI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908227663 SHASHI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
15 LAMGARA UT-07-010-050-003/49
(KHERDA) 		3507010000NRG24121220230058852 12/12/2023 YOGITA DEVI 3507010WL009935 YOGITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908227664 Mrs. YOGITA DEVI WO SHRI NETRA SINGH AD UTTARAKHAND GRAMIN BANK(607197)
16 LAMGARA UT-07-010-050-003/77
(KHERDA) 		3507010000NRG24121220230058854 12/12/2023 HEMA DEVI 3507010WL009935 HEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908227661 Mrs. HEMA ADHIKARI WO.MR.LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17710 17710
Total 42550 42550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_121223APB_FTO_101511 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 2530
2 LAMGARA UT3507010_121223APB_FTO_101511 State Bank of India SBIN0008967 DHAULA DEVI 6440
3 LAMGARA UT3507010_121223APB_FTO_101511 State Bank of India SBIN0008968 CHALNICHHINA 3220
4 LAMGARA UT3507010_121223APB_FTO_101511 State Bank of India SBIN0017342 Dharanaula 2530
5 LAMGARA UT3507010_121223APB_FTO_101511 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 10120
6 LAMGARA UT3507010_121223APB_FTO_101511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 17710

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