Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:01:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_261223APB_FTO_106468
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-07-006-073-001/103
(MALLI KIROLI) 		3507006000NRG24261220230062279 26/12/2023 Hema Devi 3507006WL010548 Hema Devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720443 HAVALDAR NANDAN SINGH STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-073-001/133
(MALLI KIROLI) 		3507006000NRG24261220230062280 26/12/2023 Bhawna Kirola 3507006WL010548 Bhawna Kirola 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720444 MS BHAWNA ADHIKARI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-073-001/19
(MALLI KIROLI) 		3507006000NRG24261220230062281 26/12/2023 Jiwanti Devi 3507006WL010548 Jiwanti Devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720439 MRS JEEWANTI DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-073-001/30
(MALLI KIROLI) 		3507006000NRG24261220230062282 26/12/2023 Champa Devi 3507006WL010548 Champa Devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720434 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-073-001/32
(MALLI KIROLI) 		3507006000NRG24261220230062283 26/12/2023 Meera Kiroula 3507006WL010548 Meera Kiroula 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720429 MRS MEERA KIROULA STATE BANK OF INDIA(508548)
6 DWARAHAT UT-07-006-073-001/4
(MALLI KIROLI) 		3507006000NRG24261220230062285 26/12/2023 Panuli Devi 3507006WL010548 Panuli Devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720438 MRS PANULI DEVI STATE BANK OF INDIA(508548)
7 DWARAHAT UT-07-006-073-001/4
(MALLI KIROLI) 		3507006000NRG24261220230062284 26/12/2023 Puran Ram 3507006WL010548 Puran Ram 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720431 MR PURAN RAM STATE BANK OF INDIA(508548)
8 DWARAHAT UT-07-006-073-001/42
(MALLI KIROLI) 		3507006000NRG24261220230062286 26/12/2023 Maya Devi 3507006WL010548 Maya Devi 00415 SBIN0009939 920 920 Processed 01/02/2024 9907720436 MASTER DEEPAK KUMAR UNG MAYA DEVI STATE BANK OF INDIA(508548)
9 DWARAHAT UT-07-006-073-001/5
(MALLI KIROLI) 		3507006000NRG24261220230062287 26/12/2023 Deepa Devi 3507006WL010548 Deepa Devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720440 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
10 DWARAHAT UT-07-006-073-001/57
(MALLI KIROLI) 		3507006000NRG24261220230062288 26/12/2023 Hanshi Devi 3507006WL010548 Hanshi Devi 00415 SBIN0009939 1380 1380 Processed 01/02/2024 9907720437 MRS HANSI DEVI STATE BANK OF INDIA(508548)
11 DWARAHAT UT-07-006-073-001/6
(MALLI KIROLI) 		3507006000NRG24261220230062289 26/12/2023 Deepa Devi 3507006WL010548 Deepa Devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720449 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
12 DWARAHAT UT-07-006-073-001/61
(MALLI KIROLI) 		3507006000NRG24261220230062290 26/12/2023 Ganga devi 3507006WL010548 Ganga devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720450 MRS GANGA DEVI STATE BANK OF INDIA(508548)
13 DWARAHAT UT-07-006-073-001/64
(MALLI KIROLI) 		3507006000NRG24261220230062291 26/12/2023 Champa Devi 3507006WL010548 Champa Devi 00415 SBIN0009939 1380 1380 Processed 01/02/2024 9907720445 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
14 DWARAHAT UT-07-006-073-001/68
(MALLI KIROLI) 		3507006000NRG24261220230062292 26/12/2023 Chandani Devi 3507006WL010548 Chandani Devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720441 MRS CHADANI DEVI STATE BANK OF INDIA(508548)
15 DWARAHAT UT-07-006-073-001/7
(MALLI KIROLI) 		3507006000NRG24261220230062293 26/12/2023 Champa Devi 3507006WL010548 Champa Devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720435 MR RUPA ARYA STATE BANK OF INDIA(508548)
16 DWARAHAT UT-07-006-073-001/70
(MALLI KIROLI) 		3507006000NRG24261220230062294 26/12/2023 Maya Devi 3507006WL010548 Maya Devi 00415 SBIN0009939 920 920 Processed 01/02/2024 9907720447 MRS MAYA DEVI STATE BANK OF INDIA(508548)
17 DWARAHAT UT-07-006-073-001/71
(MALLI KIROLI) 		3507006000NRG24261220230062295 26/12/2023 Radha Devi 3507006WL010548 Radha Devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720430 MR HEERA SINGH STATE BANK OF INDIA(508548)
18 DWARAHAT UT-07-006-073-001/74
(MALLI KIROLI) 		3507006000NRG24261220230062296 26/12/2023 Vimla Devi 3507006WL010548 Vimla Devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720448 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
19 DWARAHAT UT-07-006-073-001/78
(MALLI KIROLI) 		3507006000NRG24261220230062297 26/12/2023 Vimla Devi 3507006WL010548 Vimla Devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720432 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
20 DWARAHAT UT-07-006-073-001/79
(MALLI KIROLI) 		3507006000NRG24261220230062298 26/12/2023 Leela Devi 3507006WL010548 Leela Devi 00415 SBIN0009939 1380 1380 Processed 01/02/2024 9907720446 MRS LEELA DEVI STATE BANK OF INDIA(508548)
21 DWARAHAT UT-07-006-073-001/96
(MALLI KIROLI) 		3507006000NRG24261220230062299 26/12/2023 Neha Kirola 3507006WL010548 Neha Kirola 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720433 MR GIRDHAR SINGH STATE BANK OF INDIA(508548)
22 DWARAHAT UT-07-006-073-001/97
(MALLI KIROLI) 		3507006000NRG24261220230062300 26/12/2023 Kavita Devi 3507006WL010548 Kavita Devi 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9907720442 KAVITADEVIWOMANOHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 52900 52900
Total 52900 52900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_261223APB_FTO_106468 State Bank of India SBIN0009939 KAFRA 52900

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