Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:25:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_120923APB_FTO_68491
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-07-006-094-001/117
(PARKOT) 		3507006000NRG24120920230039939 12/09/2023 Ranjani 3507006WL006646 Ranjani 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703800 Mrs. SRIMATI RAJANI UTTARAKHAND GRAMIN BANK(607197)
2 DWARAHAT UT-07-006-094-001/13
(PARKOT) 		3507006000NRG24120920230039941 12/09/2023 Lali Devi 3507006WL006646 Lali Devi 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703786 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 DWARAHAT UT-07-006-094-001/16
(PARKOT) 		3507006000NRG24120920230039942 12/09/2023 Mamta Chaduhary 3507006WL006646 Mamta Chaduhary 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703794 MRS MAMTA CHAUDHARY STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-094-001/18
(PARKOT) 		3507006000NRG24120920230039945 12/09/2023 Ratan Ram 3507006WL006646 Ratan Ram 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703792 MR RATAN RAM STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-094-001/19
(PARKOT) 		3507006000NRG24120920230039946 12/09/2023 Neema Devi 3507006WL006646 Neema Devi 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703793 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
6 DWARAHAT UT-07-006-094-001/34
(PARKOT) 		3507006000NRG24120920230039947 12/09/2023 Maya Negi 3507006WL006646 Maya Negi 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703790 MAYANEGIWOKAILASHCHANDRAS ALMORA ZILA SAHKARI BANK LTD(607343)
7 DWARAHAT UT-07-006-094-001/39
(PARKOT) 		3507006000NRG24120920230039948 12/09/2023 Devki Lal 3507006WL006646 Devki Lal 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703789 MR HEERA LAL STATE BANK OF INDIA(508548)
8 DWARAHAT UT-07-006-094-001/4
(PARKOT) 		3507006000NRG24120920230039950 12/09/2023 Geeta Devi 3507006WL006646 Geeta Devi 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703787 MR LACHHI RAM STATE BANK OF INDIA(508548)
9 DWARAHAT UT-07-006-094-001/4
(PARKOT) 		3507006000NRG24120920230039951 12/09/2023 Lachhi Ram 3507006WL006646 Lachhi Ram 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703788 MR LACHHI RAM STATE BANK OF INDIA(508548)
10 DWARAHAT UT-07-006-094-001/5
(PARKOT) 		3507006000NRG24120920230039952 12/09/2023 Ganga Devi 3507006WL006646 Ganga Devi 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703796 MRS GANGA DEVI STATE BANK OF INDIA(508548)
11 DWARAHAT UT-07-006-094-001/58
(PARKOT) 		3507006000NRG24120920230039953 12/09/2023 Kamla Devi 3507006WL006646 Kamla Devi 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703791 GIRISH CHANDRA STATE BANK OF INDIA(508548)
12 DWARAHAT UT-07-006-094-001/7
(PARKOT) 		3507006000NRG24120920230039955 12/09/2023 Santi Devi 3507006WL006646 Santi Devi 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703797 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 DWARAHAT UT-07-006-094-001/74
(PARKOT) 		3507006000NRG24120920230039956 12/09/2023 Maya Devi 3507006WL006646 Maya Devi 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703798 MRS MAYA DEVI STATE BANK OF INDIA(508548)
14 DWARAHAT UT-07-006-094-001/78
(PARKOT) 		3507006000NRG24120920230039957 12/09/2023 Iswar Ram 3507006WL006646 Iswar Ram 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703799 MR ISHWARI RAM STATE BANK OF INDIA(508548)
15 DWARAHAT UT-07-006-094-001/84
(PARKOT) 		3507006000NRG24120920230039962 12/09/2023 Basanti Devi 3507006WL006646 Basanti Devi 00415 SBIN0007312 2530 2530 Processed 21/09/2023 5784703795 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 37950 37950
16 DWARAHAT UT-07-006-088-001/10
(NAYAL- 2) 		3507006000NRG24120920230039935 12/09/2023 Sarswati Devi 3507006WL006646 Sarswati Devi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784703785 SARASVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DWARAHAT UT-07-006-088-001/33
(NAYAL- 2) 		3507006000NRG24120920230039936 12/09/2023 HARISH RAM 3507006WL006646 HARISH RAM 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784703802 HARISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 DWARAHAT UT-07-006-094-001/119
(PARKOT) 		3507006000NRG24120920230039940 12/09/2023 khashti chaudhary 3507006WL006646 khashti chaudhary 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784703803 Mrs. KHASHTI CHAUDHARY UTTARAKHAND GRAMIN BANK(607197)
19 DWARAHAT UT-07-006-094-001/16
(PARKOT) 		3507006000NRG24120920230039943 12/09/2023 Tarun Chodhari 3507006WL006646 Tarun Chodhari 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784703804 Mr. TARUN CHAUDHARY UTTARAKHAND GRAMIN BANK(607197)
20 DWARAHAT UT-07-006-094-001/65
(PARKOT) 		3507006000NRG24120920230039954 12/09/2023 Kamla Pandey 3507006WL006646 Kamla Pandey 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784703801 MRS KAMLA PANDEY STATE BANK OF INDIA(508548)
21 DWARAHAT UT-07-006-094-001/78
(PARKOT) 		3507006000NRG24120920230039958 12/09/2023 Geeta devi 3507006WL006646 Geeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784703806 MR ISHWARI RAM STATE BANK OF INDIA(508548)
22 DWARAHAT UT-07-006-094-001/8
(PARKOT) 		3507006000NRG24120920230039960 12/09/2023 Parwati Devi 3507006WL006646 Parwati Devi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784703784 MRS PARWATI STATE BANK OF INDIA(508548)
23 DWARAHAT UT-07-006-094-001/87
(PARKOT) 		3507006000NRG24120920230039963 12/09/2023 Manju Devi 3507006WL006646 Manju Devi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784703805 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 20240 20240
Total 58190 58190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_120923APB_FTO_68491 State Bank of India SBIN0007312 BAGHLIPOKHAR 37950
2 DWARAHAT UT3507006_120923APB_FTO_68491 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 20240

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