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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:15:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_190923APB_FTO_70774
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-07-006-028-001/47
(CHATGULA) 		3507006000NRG24190920230041381 19/09/2023 Dhanuli Devi 3507006WL006865 Dhanuli Devi 00112 YESB0AZSB05 1610 1610 Processed 23/09/2023 5834979606 DHANULIDEVIWOGOPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1610 1610
2 DWARAHAT UT-07-006-028-001/100
(CHATGULA) 		3507006000NRG24190920230041369 19/09/2023 Kamla Devi 3507006WL006865 Kamla Devi 00303 NTBL0DWA096 1380 1380 Processed 23/09/2023 5834979591 KAMLA DEVI WO BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
3 DWARAHAT UT-07-006-028-001/33
(CHATGULA) 		3507006000NRG24190920230041377 19/09/2023 Champa Devi 3507006WL006865 Champa Devi 00303 NTBL0DWA096 1380 1380 Processed 23/09/2023 5834979592 CHAMPA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
4 DWARAHAT UT-07-006-028-001/105
(CHATGULA) 		3507006000NRG24190920230041372 19/09/2023 Leela Ram 3507006WL006865 Leela Ram 00354 PUNB0668900 1380 1380 Processed 23/09/2023 5834979601 LILA RAM SO HARISH RAM PUNJAB NATIONAL BANK(508568)
5 DWARAHAT UT-07-006-028-001/66
(CHATGULA) 		3507006000NRG24190920230041383 19/09/2023 Tanuja Joshi 3507006WL006865 Tanuja Joshi 00354 PUNB0668900 1610 1610 Processed 23/09/2023 5834979602 TANUJA JOSHI D/O D N JOSHI PUNJAB NATIONAL BANK(508568)
6 DWARAHAT UT-07-006-028-001/87
(CHATGULA) 		3507006000NRG24190920230041385 19/09/2023 Neema Devi 3507006WL006865 Neema Devi 00354 PUNB0668900 1610 1610 Processed 23/09/2023 5834979604 NEEMA FULARA WO MANOJ FULARA PUNJAB NATIONAL BANK(508568)
7 DWARAHAT UT-07-006-028-001/95
(CHATGULA) 		3507006000NRG24190920230041387 19/09/2023 Hema 3507006WL006865 Hema 00354 PUNB0668900 1610 1610 Processed 23/09/2023 5834979600 HEMA W/O SUNIL PUNJAB NATIONAL BANK(508568)
8 DWARAHAT UT-07-006-028-001/96
(CHATGULA) 		3507006000NRG24190920230041388 19/09/2023 Manohar Dutt Joshi 3507006WL006865 Manohar Dutt Joshi 00354 PUNB0668900 1610 1610 Processed 23/09/2023 5834979599 MR MANOHAR DATT JOSHI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
9 DWARAHAT UT-07-006-028-001/22
(CHATGULA) 		3507006000NRG24190920230041376 19/09/2023 Bhuwan Chandra 3507006WL006865 Bhuwan Chandra 00415 SBIN0002540 1380 1380 Processed 23/09/2023 5834979598 BHUWAN CHANDRA SO PURAN RAM PUNJAB NATIONAL BANK(508568)
10 DWARAHAT UT-07-006-028-001/22
(CHATGULA) 		3507006000NRG24190920230041375 19/09/2023 puran ram 3507006WL006865 puran ram 00415 SBIN0002540 1380 1380 Processed 23/09/2023 5834979597 MR PURAN RAM STATE BANK OF INDIA(508548)
11 DWARAHAT UT-07-006-028-001/53
(CHATGULA) 		3507006000NRG24190920230041382 19/09/2023 Basanti Devi 3507006WL006865 Basanti Devi 00415 SBIN0002540 1610 1610 Processed 23/09/2023 5834979595 MR RAVA RAM STATE BANK OF INDIA(508548)
12 DWARAHAT UT-07-006-028-001/74
(CHATGULA) 		3507006000NRG24190920230041384 19/09/2023 joga ram 3507006WL006865 joga ram 00415 SBIN0002540 1610 1610 Processed 23/09/2023 5834979593 JOGA RAM HANSI DEVI STATE BANK OF INDIA(508548)
13 DWARAHAT UT-07-006-028-001/93
(CHATGULA) 		3507006000NRG24190920230041386 19/09/2023 Sunita Joshi 3507006WL006865 Sunita Joshi 00415 SBIN0002540 1610 1610 Processed 23/09/2023 5834979594 BALA DATT JOSHI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
14 DWARAHAT UT-07-006-028-001/116
(CHATGULA) 		3507006000NRG24190920230041373 19/09/2023 Manju Arya 3507006WL006865 Manju Arya 00415 SBIN0007312 1380 1380 Processed 23/09/2023 5834979596 MRS MANJU ARYA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
15 DWARAHAT UT-07-006-028-001/104
(CHATGULA) 		3507006000NRG24190920230041370 19/09/2023 Pooran Ram 3507006WL006865 Pooran Ram 00473 AUCB0000005 1380 1380 Processed 23/09/2023 5834979605 POORAN RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
16 DWARAHAT UT-07-006-028-001/2
(CHATGULA) 		3507006000NRG24190920230041374 19/09/2023 Kamla Devi 3507006WL006865 Kamla Devi 00473 AUCB0000005 1380 1380 Processed 23/09/2023 5834979590 KAMLA DEVI WO JOGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
17 DWARAHAT UT-07-006-028-001/104
(CHATGULA) 		3507006000NRG24190920230041371 19/09/2023 Hema 3507006WL006865 Hema 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834979603 HEMA DEVI WO PURAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_190923APB_FTO_70774 District Co-operative Bank YESB0AZSB05 Dwarahat 1610
2 DWARAHAT UT3507006_190923APB_FTO_70774 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 2760
3 DWARAHAT UT3507006_190923APB_FTO_70774 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 7820
4 DWARAHAT UT3507006_190923APB_FTO_70774 State Bank of India SBIN0002540 DWARAHAT 7590
5 DWARAHAT UT3507006_190923APB_FTO_70774 State Bank of India SBIN0007312 BAGHLIPOKHAR 1380
6 DWARAHAT UT3507006_190923APB_FTO_70774 Urban Co-Operative Bank AUCB0000005 Dwarahat 2760
7 DWARAHAT UT3507006_190923APB_FTO_70774 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 1380

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