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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:24:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_191023APB_FTO_81950
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-07-006-111-001/79
(TALLI MIRAI) 		3507006000NRG24191020230048905 19/10/2023 Ganga Devi 3507006WL008187 Ganga Devi 00354 PUNB0668900 2530 2530 Processed 03/11/2023 6975458053 GANGA DEVI WO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 DWARAHAT UT-07-006-111-001/136
(TALLI MIRAI) 		3507006000NRG24191020230048903 19/10/2023 kamla devi 3507006WL008187 kamla devi 00415 SBIN0002540 2530 2530 Processed 03/11/2023 6975458046 MRS KAMALA KIROLA STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-111-001/215
(TALLI MIRAI) 		3507006000NRG24191020230048904 19/10/2023 Khasti Devi 3507006WL008187 Khasti Devi 00415 SBIN0002540 2530 2530 Processed 03/11/2023 6975458051 KHASTI DEVI W/O CHATUR SINGH PUNJAB NATIONAL BANK(508568)
4 DWARAHAT UT-07-006-111-001/82
(TALLI MIRAI) 		3507006000NRG24191020230048908 19/10/2023 govindi devi 3507006WL008187 govindi devi 00415 SBIN0002540 2530 2530 Processed 03/11/2023 6975458047 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-111-001/82
(TALLI MIRAI) 		3507006000NRG24191020230048907 19/10/2023 Kishan Singh 3507006WL008187 Kishan Singh 00415 SBIN0002540 2530 2530 Processed 03/11/2023 6975458043 KISHANSINGHSOBAHADURSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 DWARAHAT UT-07-006-111-001/88
(TALLI MIRAI) 		3507006000NRG24191020230048911 19/10/2023 tara devi 3507006WL008187 tara devi 00415 SBIN0002540 2530 2530 Processed 03/11/2023 6975458045 MRS TARA KIRAULA STATE BANK OF INDIA(508548)
7 DWARAHAT UT-07-006-111-001/89
(TALLI MIRAI) 		3507006000NRG24191020230048912 19/10/2023 umed singh 3507006WL008187 umed singh 00415 SBIN0002540 2530 2530 Processed 03/11/2023 6975458050 UMMED SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
8 DWARAHAT UT-07-006-111-001/93
(TALLI MIRAI) 		3507006000NRG24191020230048914 19/10/2023 basnti devi 3507006WL008187 basnti devi 00415 SBIN0002540 2530 2530 Processed 03/11/2023 6975458044 MRS BASNTI DEVI STATE BANK OF INDIA(508548)
9 DWARAHAT UT-07-006-111-001/99
(TALLI MIRAI) 		3507006000NRG24191020230048915 19/10/2023 Bhawana Devi 3507006WL008187 Bhawana Devi 00415 SBIN0002540 2530 2530 Rejected 03/11/2023 6975458049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DWARAHAT UT-07-006-111-003/101
(TALLI MIRAI) 		3507006000NRG24191020230048916 19/10/2023 uma devi 3507006WL008187 uma devi 00415 SBIN0002540 2530 2530 Rejected 03/11/2023 6975458048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22770 22770
11 DWARAHAT UT-07-006-111-001/87
(TALLI MIRAI) 		3507006000NRG24191020230048910 19/10/2023 Mohani Devi 3507006WL008187 Mohani Devi 00415 SBIN0010584 2530 2530 Processed 03/11/2023 6975458052 MOHANIDEVIWOMADHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
12 DWARAHAT UT-07-006-111-001/81
(TALLI MIRAI) 		3507006000NRG24191020230048906 19/10/2023 tara devi 3507006WL008187 tara devi 00473 AUCB0000005 2530 2530 Processed 03/11/2023 6975458041 TARA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
13 DWARAHAT UT-07-006-111-001/83
(TALLI MIRAI) 		3507006000NRG24191020230048909 19/10/2023 Kamla Devi 3507006WL008187 Kamla Devi 00473 AUCB0000005 2530 2530 Processed 03/11/2023 6975458042 KAMALA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5060 5060
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_191023APB_FTO_81950 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2530
2 DWARAHAT UT3507006_191023APB_FTO_81950 State Bank of India SBIN0002540 DWARAHAT 22770
3 DWARAHAT UT3507006_191023APB_FTO_81950 State Bank of India SBIN0010584 KEC DWARAHAT 2530
4 DWARAHAT UT3507006_191023APB_FTO_81950 Urban Co-Operative Bank AUCB0000005 Dwarahat 5060

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