Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:07:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_031023APB_FTO_76212
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-07-006-031-001/61
(DADGALIYA) 		3507006000NRG24031020230045005 03/10/2023 Asha Devi 3507006WL007529 Asha Devi 00112 YESB0AZSB26 2300 2300 Processed 01/11/2023 6895406700 ASHADEVIWOSRINANDLAL ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
2 DWARAHAT UT-07-006-031-001/185
(DADGALIYA) 		3507006000NRG24031020230045000 03/10/2023 Geeta Devi 3507006WL007529 Geeta Devi 00354 PUNB0093800 2300 2300 Processed 01/11/2023 6895406702 GEETA DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
3 DWARAHAT UT-07-006-031-003/52
(DADGALIYA) 		3507006000NRG24031020230045012 03/10/2023 Suhani 3507006WL007529 Suhani 00354 PUNB0093800 1150 1150 Processed 01/11/2023 6895406703 SUHANI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
4 DWARAHAT UT-07-006-031-002/26
(DADGALIYA) 		3507006000NRG24031020230045008 03/10/2023 Ramesh Ram 3507006WL007529 Ramesh Ram 00354 PUNB0668900 2300 2300 Processed 01/11/2023 6895406701 RAMESH RAM S/O MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
5 DWARAHAT UT-07-006-031-001/173
(DADGALIYA) 		3507006000NRG24031020230044998 03/10/2023 Kamla Devi 3507006WL007529 Kamla Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895406708 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
6 DWARAHAT UT-07-006-031-001/54
(DADGALIYA) 		3507006000NRG24031020230045003 03/10/2023 Champa Devi 3507006WL007529 Champa Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895406704 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
7 DWARAHAT UT-07-006-031-001/54
(DADGALIYA) 		3507006000NRG24031020230045002 03/10/2023 Saraswati Devi 3507006WL007529 Saraswati Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895406707 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
8 DWARAHAT UT-07-006-031-001/66
(DADGALIYA) 		3507006000NRG24031020230045007 03/10/2023 Hansi Devi 3507006WL007529 Hansi Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895406705 MR HANSI DEVI STATE BANK OF INDIA(508548)
9 DWARAHAT UT-07-006-031-002/41
(DADGALIYA) 		3507006000NRG24031020230045009 03/10/2023 Anisha Adhikari 3507006WL007529 Anisha Adhikari 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895406710 MISS ANISHA ADHIKARI STATE BANK OF INDIA(508548)
10 DWARAHAT UT-07-006-031-002/45
(DADGALIYA) 		3507006000NRG24031020230045010 03/10/2023 Geeta Devi 3507006WL007529 Geeta Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895406706 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 DWARAHAT UT-07-006-031-003/49
(DADGALIYA) 		3507006000NRG24031020230045011 03/10/2023 Sarita Devi 3507006WL007529 Sarita Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895406709 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
12 DWARAHAT UT-07-006-031-001/58
(DADGALIYA) 		3507006000NRG24031020230045004 03/10/2023 Hanshi Devi 3507006WL007529 Hanshi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895406712 Mrs. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 DWARAHAT UT-07-006-031-001/65
(DADGALIYA) 		3507006000NRG24031020230045006 03/10/2023 Prema Devi 3507006WL007529 Prema Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895406711 Mrs. PREMA DEVI ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_031023APB_FTO_76212 District Co-operative Bank YESB0AZSB26 Ranikhet 2300
2 DWARAHAT UT3507006_031023APB_FTO_76212 Punjab National Bank PUNB0093800 RANIKHET 3450
3 DWARAHAT UT3507006_031023APB_FTO_76212 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2300
4 DWARAHAT UT3507006_031023APB_FTO_76212 State Bank of India SBIN0007647 MAJKHALI 16100
5 DWARAHAT UT3507006_031023APB_FTO_76212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranikhet 4600

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