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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:11:50 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_040823APB_FTO_48761
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-07-006-046-001/42
(GANOLI) 		3507006000NRG24040820230030441 04/08/2023 Bhuwan Chandra 3507006WL005029 Bhuwan Chandra 00112 YESB0AZSB05 2760 2760 Processed 18/08/2023 4660030092 BHUWAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-046-001/32
(GANOLI) 		3507006000NRG24040820230030440 04/08/2023 Prakash Chandra 3507006WL005029 Prakash Chandra 00354 PUNB0668900 2760 2760 Processed 18/08/2023 4660030100 Prakash Chandra IDFC BANK LIMITED(608117)
3 DWARAHAT UT-07-006-046-001/73
(GANOLI) 		3507006000NRG24040820230030444 04/08/2023 Anita Devi 3507006WL005029 Anita Devi 00354 PUNB0668900 2760 2760 Processed 18/08/2023 4660030098 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
4 DWARAHAT UT-07-006-046-001/20
(GANOLI) 		3507006000NRG24040820230030439 04/08/2023 Leladhar 3507006WL005029 Leladhar 00415 SBIN0002540 2760 2760 Processed 18/08/2023 4660030093 MR LEELA DHAR FULARA STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-046-001/68
(GANOLI) 		3507006000NRG24040820230030442 04/08/2023 Chandershekhar 3507006WL005029 Chandershekhar 00415 SBIN0002540 2760 2760 Processed 18/08/2023 4660030096 CHANDRASHEKHAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 DWARAHAT UT-07-006-046-001/73
(GANOLI) 		3507006000NRG24040820230030443 04/08/2023 Laxmi Datt 3507006WL005029 Laxmi Datt 00415 SBIN0002540 2760 2760 Processed 18/08/2023 4660030094 MR LAXMI DATT FULARA STATE BANK OF INDIA(508548)
7 DWARAHAT UT-07-006-046-001/74
(GANOLI) 		3507006000NRG24040820230030445 04/08/2023 Maya Devi 3507006WL005029 Maya Devi 00415 SBIN0002540 2760 2760 Processed 18/08/2023 4660030097 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
8 DWARAHAT UT-07-006-046-001/75
(GANOLI) 		3507006000NRG24040820230030446 04/08/2023 Harish Chandra Fulara 3507006WL005029 Harish Chandra Fulara 00415 SBIN0007660 2760 2760 Processed 18/08/2023 4660030095 HARISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
9 DWARAHAT UT-07-006-046-001/99
(GANOLI) 		3507006000NRG24040820230030447 04/08/2023 Parwati Devi 3507006WL005029 Parwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030099 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_040823APB_FTO_48761 District Co-operative Bank YESB0AZSB05 Dwarahat 2760
2 DWARAHAT UT3507006_040823APB_FTO_48761 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 5520
3 DWARAHAT UT3507006_040823APB_FTO_48761 State Bank of India SBIN0002540 DWARAHAT 11040
4 DWARAHAT UT3507006_040823APB_FTO_48761 State Bank of India SBIN0007660 JALALI 2760
5 DWARAHAT UT3507006_040823APB_FTO_48761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 2760

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