Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:33:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_051023APB_FTO_77181
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-07-006-083-001/80
(NAINI-2 ) 		3507006000NRG24051020230046419 05/10/2023 manoj kumar 3507006WL007712 manoj kumar 00415 SBIN0000704 1840 1840 Processed 01/11/2023 6895270306 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
2 DWARAHAT UT-07-006-069-001/16
(KUWALI) 		3507006000NRG24051020230046403 05/10/2023 Jagat Singh 3507006WL007712 Jagat Singh 00415 SBIN0007312 1840 1840 Processed 01/11/2023 6895270308 MR JAGAT SINGH STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-083-001/1
(NAINI-2 ) 		3507006000NRG24051020230046406 05/10/2023 Pushpa devi 3507006WL007712 Pushpa devi 00415 SBIN0007312 1840 1840 Processed 01/11/2023 6895270298 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-083-001/16
(NAINI-2 ) 		3507006000NRG24051020230046409 05/10/2023 Kunthi Devi 3507006WL007712 Kunthi Devi 00415 SBIN0007312 1840 1840 Processed 01/11/2023 6895270307 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-083-001/24
(NAINI-2 ) 		3507006000NRG24051020230046410 05/10/2023 Janki Devi 3507006WL007712 Janki Devi 00415 SBIN0007312 1840 1840 Processed 01/11/2023 6895270299 MRS JANKI BISHT STATE BANK OF INDIA(508548)
6 DWARAHAT UT-07-006-083-001/43
(NAINI-2 ) 		3507006000NRG24051020230046414 05/10/2023 Tulsi Devi 3507006WL007712 Tulsi Devi 00415 SBIN0007312 1840 1840 Processed 01/11/2023 6895270296 MRS TULSI DEVI STATE BANK OF INDIA(508548)
7 DWARAHAT UT-07-006-083-001/81
(NAINI-2 ) 		3507006000NRG24051020230046420 05/10/2023 Gopal singh 3507006WL007712 Gopal singh 00415 SBIN0007312 1840 1840 Processed 01/11/2023 6895270301 GOPAL SINGH BANK OF BARODA(606985)
8 DWARAHAT UT-07-006-083-001/9
(NAINI-2 ) 		3507006000NRG24051020230046424 05/10/2023 Hema Devi 3507006WL007712 Hema Devi 00415 SBIN0007312 1840 1840 Processed 01/11/2023 6895270302 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
9 DWARAHAT UT-07-006-069-001/16
(KUWALI) 		3507006000NRG24051020230046404 05/10/2023 Devaki Devi 3507006WL007712 Devaki Devi 00415 SBIN0007647 1840 1840 Processed 01/11/2023 6895270300 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
10 DWARAHAT UT-07-006-083-001/72
(NAINI-2 ) 		3507006000NRG24051020230046417 05/10/2023 Neema Devi 3507006WL007712 Neema Devi 00415 SBIN0007647 1840 1840 Processed 01/11/2023 6895270297 MRS NEEMA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
11 DWARAHAT UT-07-006-083-001/1
(NAINI-2 ) 		3507006000NRG24051020230046405 05/10/2023 Bhadur Singh 3507006WL007712 Bhadur Singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270303 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
12 DWARAHAT UT-07-006-083-001/44
(NAINI-2 ) 		3507006000NRG24051020230046415 05/10/2023 Keshaer Singh 3507006WL007712 Keshaer Singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270304 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
13 DWARAHAT UT-07-006-083-001/70
(NAINI-2 ) 		3507006000NRG24051020230046416 05/10/2023 Ganesh Ram Arya 3507006WL007712 Ganesh Ram Arya 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270309 Mr. GANESH ARYA UTTARAKHAND GRAMIN BANK(607197)
14 DWARAHAT UT-07-006-083-001/9
(NAINI-2 ) 		3507006000NRG24051020230046425 05/10/2023 Belwal Singh 3507006WL007712 Belwal Singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895270305 Mr. BALDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7360 7360
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_051023APB_FTO_77181 State Bank of India SBIN0000704 RANIKHET 1840
2 DWARAHAT UT3507006_051023APB_FTO_77181 State Bank of India SBIN0007312 BAGHLIPOKHAR 12880
3 DWARAHAT UT3507006_051023APB_FTO_77181 State Bank of India SBIN0007647 MAJKHALI 3680
4 DWARAHAT UT3507006_051023APB_FTO_77181 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 7360

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