Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:00:36 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_031023APB_FTO_76111
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-07-006-016-001/12
(BHAISOLI) 		3507006000NRG24031020230045227 03/10/2023 Sarashwati Devi 3507006WL007555 Sarashwati Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895409771 MRS SARULI DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-016-001/141
(BHAISOLI) 		3507006000NRG24031020230045228 03/10/2023 Beena Devi 3507006WL007555 Beena Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895409772 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DWARAHAT UT-07-006-016-001/143
(BHAISOLI) 		3507006000NRG24031020230045229 03/10/2023 Prema Devi 3507006WL007555 Prema Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895409768 PREMA DEVI JALAL STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-016-001/145
(BHAISOLI) 		3507006000NRG24031020230045231 03/10/2023 Govind Singh 3507006WL007555 Govind Singh 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895409777 GOVIND SINGH JALAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 DWARAHAT UT-07-006-016-001/145
(BHAISOLI) 		3507006000NRG24031020230045232 03/10/2023 Guddi Devi 3507006WL007555 Guddi Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895409773 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DWARAHAT UT-07-006-016-001/18
(BHAISOLI) 		3507006000NRG24031020230045238 03/10/2023 Maya Devi 3507006WL007555 Maya Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895409770 MRS MAYA DEVI STATE BANK OF INDIA(508548)
7 DWARAHAT UT-07-006-016-001/20
(BHAISOLI) 		3507006000NRG24031020230045239 03/10/2023 YOGENDRA SINGH 3507006WL007555 YOGENDRA SINGH 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895409769 MR YOGENDRA SINGH JALAL STATE BANK OF INDIA(508548)
8 DWARAHAT UT-07-006-016-001/21
(BHAISOLI) 		3507006000NRG24031020230045240 03/10/2023 Ganesh Singh 3507006WL007555 Ganesh Singh 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895409774 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DWARAHAT UT-07-006-016-001/21
(BHAISOLI) 		3507006000NRG24031020230045241 03/10/2023 Prabha Devi 3507006WL007555 Prabha Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895409775 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
10 DWARAHAT UT-07-006-016-001/47
(BHAISOLI) 		3507006000NRG24031020230045242 03/10/2023 Vimla Devi 3507006WL007555 Vimla Devi 00415 SBIN0007647 2300 2300 Processed 01/11/2023 6895409776 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 23000 23000
11 DWARAHAT UT-07-006-016-001/146
(BHAISOLI) 		3507006000NRG24031020230045233 03/10/2023 Geeta Devi 3507006WL007555 Geeta Devi 00473 AUCB0000003 2300 2300 Processed 01/11/2023 6895409766 MISS GEETA KANWAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
12 DWARAHAT UT-07-006-016-001/172
(BHAISOLI) 		3507006000NRG24031020230045236 03/10/2023 Pushpa devi 3507006WL007555 Pushpa devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895409778 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 DWARAHAT UT-07-006-016-001/72
(BHAISOLI) 		3507006000NRG24031020230045243 03/10/2023 Mukesh Singh 3507006WL007555 Mukesh Singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895409767 MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
Total 29900 29900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_031023APB_FTO_76111 State Bank of India SBIN0007647 MAJKHALI 23000
2 DWARAHAT UT3507006_031023APB_FTO_76111 Urban Co-Operative Bank AUCB0000003 Sadar Bazar Ranikhet 2300
3 DWARAHAT UT3507006_031023APB_FTO_76111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chaubatiya 2300
4 DWARAHAT UT3507006_031023APB_FTO_76111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 2300

Download In Excel