Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_140923APB_FTO_69154
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-07-006-111-001/143
(TALLI MIRAI) 		3507006000NRG24130920230040102 14/09/2023 Mohan Ram 3507006WL006667 Mohan Ram 00112 YESB0AZSB05 2070 2070 Processed 21/09/2023 5784282560 JASULIDEVIWOMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
2 DWARAHAT UT-07-006-111-001/22
(TALLI MIRAI) 		3507006000NRG24130920230040107 14/09/2023 Dhana Devi 3507006WL006667 Dhana Devi 00303 NTBL0DWA096 2300 2300 Processed 21/09/2023 5784282554 DHANA DEVI PUNJAB NATIONAL BANK(508568)
3 DWARAHAT UT-07-006-111-001/57
(TALLI MIRAI) 		3507006000NRG24130920230040109 14/09/2023 Munni Devi 3507006WL006667 Munni Devi 00303 NTBL0DWA096 2070 2070 Processed 21/09/2023 5784282546 MUNNIDEVIWORATANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 DWARAHAT UT-07-006-111-001/67
(TALLI MIRAI) 		3507006000NRG24130920230040111 14/09/2023 Geeta Devi 3507006WL006667 Geeta Devi 00303 NTBL0DWA096 2070 2070 Processed 21/09/2023 5784282555 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-111-001/76
(TALLI MIRAI) 		3507006000NRG24130920230040113 14/09/2023 Sabuli Devi 3507006WL006667 Sabuli Devi 00303 NTBL0DWA096 2070 2070 Processed 21/09/2023 5784282547 SHABHULIDEVI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8510 8510
6 DWARAHAT UT-07-006-111-001/76
(TALLI MIRAI) 		3507006000NRG24130920230040114 14/09/2023 Radha Devi 3507006WL006667 Radha Devi 00354 PUNB0668900 2070 2070 Processed 21/09/2023 5784282549 RADHA DEVI D/O NAND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
7 DWARAHAT UT-07-006-111-001/138
(TALLI MIRAI) 		3507006000NRG24130920230040101 14/09/2023 Ganga Devi 3507006WL006667 Ganga Devi 00415 SBIN0002540 2070 2070 Processed 21/09/2023 5784282548 MRS GANGA DEVI STATE BANK OF INDIA(508548)
8 DWARAHAT UT-07-006-111-001/170
(TALLI MIRAI) 		3507006000NRG24130920230040103 14/09/2023 Bhagwati Devi 3507006WL006667 Bhagwati Devi 00415 SBIN0002540 2070 2070 Processed 21/09/2023 5784282552 BHAGWATIDEVIWONANDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
9 DWARAHAT UT-07-006-111-001/22
(TALLI MIRAI) 		3507006000NRG24130920230040106 14/09/2023 Gopal Ram 3507006WL006667 Gopal Ram 00415 SBIN0002540 2070 2070 Processed 21/09/2023 5784282553 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 6210 6210
10 DWARAHAT UT-07-006-111-001/111
(TALLI MIRAI) 		3507006000NRG24130920230040097 14/09/2023 Meera Devi 3507006WL006667 Meera Devi 00473 AUCB0000005 2070 2070 Processed 21/09/2023 5784282556 MEERA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
11 DWARAHAT UT-07-006-111-001/123
(TALLI MIRAI) 		3507006000NRG24130920230040100 14/09/2023 Nandi Devi 3507006WL006667 Nandi Devi 00473 AUCB0000005 2300 2300 Processed 21/09/2023 5784282558 NANDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
12 DWARAHAT UT-07-006-111-001/57
(TALLI MIRAI) 		3507006000NRG24130920230040108 14/09/2023 Ratan Ram 3507006WL006667 Ratan Ram 00473 AUCB0000005 2300 2300 Processed 21/09/2023 5784282557 RATAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
13 DWARAHAT UT-07-006-111-001/74
(TALLI MIRAI) 		3507006000NRG24130920230040112 14/09/2023 Radhuli Devi 3507006WL006667 Radhuli Devi 00473 AUCB0000005 2070 2070 Processed 21/09/2023 5784282559 RADHIKA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8740 8740
14 DWARAHAT UT-07-006-111-001/117
(TALLI MIRAI) 		3507006000NRG24130920230040098 14/09/2023 Yashoda Devi 3507006WL006667 Yashoda Devi 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784282551 MISS YASHODA STATE BANK OF INDIA(508548)
15 DWARAHAT UT-07-006-111-001/118
(TALLI MIRAI) 		3507006000NRG24130920230040099 14/09/2023 Vimla Devi 3507006WL006667 Vimla Devi 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784282550 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_140923APB_FTO_69154 District Co-operative Bank YESB0AZSB05 Dwarahat 2070
2 DWARAHAT UT3507006_140923APB_FTO_69154 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 8510
3 DWARAHAT UT3507006_140923APB_FTO_69154 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2070
4 DWARAHAT UT3507006_140923APB_FTO_69154 State Bank of India SBIN0002540 DWARAHAT 6210
5 DWARAHAT UT3507006_140923APB_FTO_69154 Urban Co-Operative Bank AUCB0000005 Dwarahat 8740
6 DWARAHAT UT3507006_140923APB_FTO_69154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 4140

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