Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:39:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_050923APB_FTO_66436
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-07-006-016-001/1
(BHAISOLI) 		3507006000NRG24040920230038413 05/09/2023 Devaki Devi 3507006WL006421 Devaki Devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929164 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DWARAHAT UT-07-006-016-001/1025
(BHAISOLI) 		3507006000NRG24040920230038414 05/09/2023 Kamla Devi 3507006WL006421 Kamla Devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929159 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DWARAHAT UT-07-006-016-001/106
(BHAISOLI) 		3507006000NRG24040920230038416 05/09/2023 Gopal Singh 3507006WL006421 Gopal Singh 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929174 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DWARAHAT UT-07-006-016-001/106
(BHAISOLI) 		3507006000NRG24040920230038415 05/09/2023 Saruli Devi 3507006WL006421 Saruli Devi 00415 SBIN0007647 2530 2530 Processed 12/09/2023 5559929168 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-016-001/107
(BHAISOLI) 		3507006000NRG24040920230038417 05/09/2023 radha Devi 3507006WL006421 radha Devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929158 MRS RADHA DEVI STATE BANK OF INDIA(508548)
6 DWARAHAT UT-07-006-016-001/12
(BHAISOLI) 		3507006000NRG24040920230038418 05/09/2023 Sarashwati Devi 3507006WL006421 Sarashwati Devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929160 MRS SARULI DEVI STATE BANK OF INDIA(508548)
7 DWARAHAT UT-07-006-016-001/122
(BHAISOLI) 		3507006000NRG24040920230038420 05/09/2023 Hukum Ram 3507006WL006421 Hukum Ram 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929173 MR HUKUM RAM STATE BANK OF INDIA(508548)
8 DWARAHAT UT-07-006-016-001/122
(BHAISOLI) 		3507006000NRG24040920230038419 05/09/2023 Pana Devi 3507006WL006421 Pana Devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929165 MRS PANA DEVI STATE BANK OF INDIA(508548)
9 DWARAHAT UT-07-006-016-001/125
(BHAISOLI) 		3507006000NRG24040920230038421 05/09/2023 Manju devi 3507006WL006421 Manju devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929172 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 DWARAHAT UT-07-006-016-001/141
(BHAISOLI) 		3507006000NRG24040920230038422 05/09/2023 Beena Devi 3507006WL006421 Beena Devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929161 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DWARAHAT UT-07-006-016-001/17
(BHAISOLI) 		3507006000NRG24040920230038426 05/09/2023 Champa Devi 3507006WL006421 Champa Devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929167 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
12 DWARAHAT UT-07-006-016-001/17
(BHAISOLI) 		3507006000NRG24040920230038425 05/09/2023 chatur singh 3507006WL006421 chatur singh 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929182 CHATUR SINGH JALAL STATE BANK OF INDIA(508548)
13 DWARAHAT UT-07-006-016-001/20
(BHAISOLI) 		3507006000NRG24040920230038430 05/09/2023 YOGENDRA SINGH 3507006WL006421 YOGENDRA SINGH 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929179 MR YOGENDRA SINGH JALAL STATE BANK OF INDIA(508548)
14 DWARAHAT UT-07-006-016-001/21
(BHAISOLI) 		3507006000NRG24040920230038431 05/09/2023 Ganesh Singh 3507006WL006421 Ganesh Singh 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929178 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DWARAHAT UT-07-006-016-001/23
(BHAISOLI) 		3507006000NRG24040920230038432 05/09/2023 Prathibha Devi 3507006WL006421 Prathibha Devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929183 PRATIMA DEVI JALAL STATE BANK OF INDIA(508548)
16 DWARAHAT UT-07-006-016-001/46
(BHAISOLI) 		3507006000NRG24040920230038433 05/09/2023 saruli devi 3507006WL006421 saruli devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929180 MRS SARULI DEVI STATE BANK OF INDIA(508548)
17 DWARAHAT UT-07-006-016-001/47
(BHAISOLI) 		3507006000NRG24040920230038435 05/09/2023 Vimla Devi 3507006WL006421 Vimla Devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929170 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
18 DWARAHAT UT-07-006-016-001/50
(BHAISOLI) 		3507006000NRG24040920230038436 05/09/2023 Kailash Ram 3507006WL006421 Kailash Ram 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929175 MR KAILASH RAM STATE BANK OF INDIA(508548)
19 DWARAHAT UT-07-006-016-001/51
(BHAISOLI) 		3507006000NRG24040920230038437 05/09/2023 Madhuli Devi 3507006WL006421 Madhuli Devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929169 MADHAVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DWARAHAT UT-07-006-016-001/63
(BHAISOLI) 		3507006000NRG24040920230038438 05/09/2023 Khimuli Devi 3507006WL006421 Khimuli Devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929166 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
21 DWARAHAT UT-07-006-016-001/7
(BHAISOLI) 		3507006000NRG24040920230038440 05/09/2023 basnti devi 3507006WL006421 basnti devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929163 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 DWARAHAT UT-07-006-016-001/7
(BHAISOLI) 		3507006000NRG24040920230038439 05/09/2023 Puran Ram 3507006WL006421 Puran Ram 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929171 MR PARAN RAM STATE BANK OF INDIA(508548)
23 DWARAHAT UT-07-006-016-001/81
(BHAISOLI) 		3507006000NRG24040920230038442 05/09/2023 Rup Singh 3507006WL006421 Rup Singh 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929181 MR ROOP SINGH STATE BANK OF INDIA(508548)
24 DWARAHAT UT-07-006-016-001/89
(BHAISOLI) 		3507006000NRG24040920230038443 05/09/2023 Bhashkar Singh 3507006WL006421 Bhashkar Singh 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929176 BHASHKAR JALAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
25 DWARAHAT UT-07-006-016-001/95
(BHAISOLI) 		3507006000NRG24040920230038444 05/09/2023 Dhana Devi 3507006WL006421 Dhana Devi 00415 SBIN0007647 2760 2760 Processed 12/09/2023 5559929162 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 68770 68770
26 DWARAHAT UT-07-006-016-001/146
(BHAISOLI) 		3507006000NRG24040920230038423 05/09/2023 Geeta Devi 3507006WL006421 Geeta Devi 00473 AUCB0000003 2760 2760 Processed 12/09/2023 5559929156 MISS GEETA KANWAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
27 DWARAHAT UT-07-006-016-001/172
(BHAISOLI) 		3507006000NRG24040920230038427 05/09/2023 Pushpa devi 3507006WL006421 Pushpa devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559929177 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 DWARAHAT UT-07-006-016-001/72
(BHAISOLI) 		3507006000NRG24040920230038441 05/09/2023 Mukesh Singh 3507006WL006421 Mukesh Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559929157 MUKESH SINGH S/O NANDAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 77050 77050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_050923APB_FTO_66436 State Bank of India SBIN0007647 MAJKHALI 68770
2 DWARAHAT UT3507006_050923APB_FTO_66436 Urban Co-Operative Bank AUCB0000003 Sadar Bazar Ranikhet 2760
3 DWARAHAT UT3507006_050923APB_FTO_66436 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chaubatiya 2760
4 DWARAHAT UT3507006_050923APB_FTO_66436 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 2760

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