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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:36:24 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_261223APB_FTO_106456
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 DWARAHAT UT-07-006-098-001/1
(RAWALSERA) 		3507006000NRG24261220230062086 26/12/2023 Laxmi 3507006WL010516 Laxmi 00415 SBIN0007312 2760 2760 Processed 01/02/2024 9907720410 LAXMI DOGOPAL RAM BANK OF INDIA(508505)
2 DWARAHAT UT-07-006-098-001/2
(RAWALSERA) 		3507006000NRG24261220230062088 26/12/2023 Devendra Singh Bisht 3507006WL010516 Devendra Singh Bisht 00415 SBIN0007312 2760 2760 Processed 01/02/2024 9907720411 MR DEVENDRA SINGH BISHT STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-098-001/47
(RAWALSERA) 		3507006000NRG24261220230062089 26/12/2023 Deepak Singh 3507006WL010516 Deepak Singh 00415 SBIN0007312 2760 2760 Processed 01/02/2024 9907720416 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-098-001/5
(RAWALSERA) 		3507006000NRG24261220230062091 26/12/2023 Ganesh Singh 3507006WL010516 Ganesh Singh 00415 SBIN0007312 2760 2760 Processed 01/02/2024 9907720414 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
5 DWARAHAT UT-07-006-099-001/5
(RAWADI) 		3507006000NRG24261220230062099 26/12/2023 Sobhan Ram 3507006WL010516 Sobhan Ram 00415 SBIN0007312 2760 2760 Processed 01/02/2024 9907720413 MR SOVAN RAM STATE BANK OF INDIA(508548)
6 DWARAHAT UT-07-006-099-001/51
(RAWADI) 		3507006000NRG24261220230062100 26/12/2023 Kala devi 3507006WL010516 Kala devi 00415 SBIN0007312 2760 2760 Processed 01/02/2024 9907720415 MRS KALA DEVI STATE BANK OF INDIA(508548)
7 DWARAHAT UT-07-006-099-001/85
(RAWADI) 		3507006000NRG24261220230062102 26/12/2023 NANDI RAM 3507006WL010516 NANDI RAM 00415 SBIN0007312 2760 2760 Processed 01/02/2024 9907720409 NAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 DWARAHAT UT-07-006-099-001/86
(RAWADI) 		3507006000NRG24261220230062103 26/12/2023 Meena 3507006WL010516 Meena 00415 SBIN0007312 2760 2760 Processed 01/02/2024 9907720412 MISS DEEPA STATE BANK OF INDIA(508548)
SubTotal 22080 22080
9 DWARAHAT UT-07-006-017-001/62
(BHANDARGAON) 		3507006000NRG24261220230062080 26/12/2023 Harish Singh Bhandari 3507006WL010516 Harish Singh Bhandari 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720428 HARISH SINGH BHANDARI SO KISHAN SINGH BH PUNJAB NATIONAL BANK(508568)
10 DWARAHAT UT-07-006-051-001/55
(IRASERA) 		3507006000NRG24261220230062084 26/12/2023 Manoj Kumar Jina 3507006WL010516 Manoj Kumar Jina 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720418 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
11 DWARAHAT UT-07-006-098-001/10
(RAWALSERA) 		3507006000NRG24261220230062087 26/12/2023 Neema Joshi 3507006WL010516 Neema Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720420 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 DWARAHAT UT-07-006-098-001/47
(RAWALSERA) 		3507006000NRG24261220230062090 26/12/2023 Daya Devi 3507006WL010516 Daya Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720422 Mrs. DAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 DWARAHAT UT-07-006-098-001/67
(RAWALSERA) 		3507006000NRG24261220230062092 26/12/2023 Sushma Bisht 3507006WL010516 Sushma Bisht 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720423 Mrs. SUSHMA BISHT UTTARAKHAND GRAMIN BANK(607197)
14 DWARAHAT UT-07-006-098-001/7
(RAWALSERA) 		3507006000NRG24261220230062093 26/12/2023 MANJU DEVI 3507006WL010516 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720417 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
15 DWARAHAT UT-07-006-098-001/72
(RAWALSERA) 		3507006000NRG24261220230062094 26/12/2023 Neema Devi 3507006WL010516 Neema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720425 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 DWARAHAT UT-07-006-099-001/116
(RAWADI) 		3507006000NRG24261220230062095 26/12/2023 mohan ram 3507006WL010516 mohan ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720426 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 DWARAHAT UT-07-006-099-001/25
(RAWADI) 		3507006000NRG24261220230062097 26/12/2023 Govindi Devi 3507006WL010516 Govindi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720421 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 DWARAHAT UT-07-006-099-001/25
(RAWADI) 		3507006000NRG24261220230062096 26/12/2023 khim ram 3507006WL010516 khim ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720408 Mr. KHEEM RAM UTTARAKHAND GRAMIN BANK(607197)
19 DWARAHAT UT-07-006-099-001/28
(RAWADI) 		3507006000NRG24261220230062098 26/12/2023 Beena Devi 3507006WL010516 Beena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720427 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 DWARAHAT UT-07-006-099-001/69
(RAWADI) 		3507006000NRG24261220230062101 26/12/2023 heera devi 3507006WL010516 heera devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720424 Mrs. HARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 DWARAHAT UT-07-006-099-001/9
(RAWADI) 		3507006000NRG24261220230062104 26/12/2023 Hemant Kumar 3507006WL010516 Hemant Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907720419 Mr. HEMANT KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35880 35880
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_261223APB_FTO_106456 State Bank of India SBIN0007312 BAGHLIPOKHAR 22080
2 DWARAHAT UT3507006_261223APB_FTO_106456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 35880

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