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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:42:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_301223APB_FTO_108249
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-07-006-089-001/47
(NAYAL-1 ) 		3507006000NRG24281220230062607 30/12/2023 Kripal Singh 3507006WL010600 Kripal Singh 00354 PUNB0668900 920 920 Processed 01/02/2024 9908237230 KRIPAL SINGH S/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
2 DWARAHAT UT-07-006-114-001/81
(TODRA) 		3507006000NRG24281220230062613 30/12/2023 bhuwan singh 3507006WL010600 bhuwan singh 00354 PUNB0668900 1380 1380 Processed 01/02/2024 9908237229 BHUWAN SINGH RAWAT S/OHEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
3 DWARAHAT UT-07-006-089-001/42
(NAYAL-1 ) 		3507006000NRG24281220230062606 30/12/2023 Pratap Singh 3507006WL010600 Pratap Singh 00415 SBIN0002540 920 920 Processed 01/02/2024 9908237223 MR PARTAP SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
4 DWARAHAT UT-07-006-002-001/19
(AIRARI) 		3507006000NRG24281220230062778 30/12/2023 Daya Devi 3507006WL010635 Daya Devi 00415 SBIN0009939 2530 2530 Processed 01/02/2024 9908237233 MRS DAYA DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-002-001/19
(AIRARI) 		3507006000NRG24281220230062779 30/12/2023 Mohan Ram 3507006WL010635 Mohan Ram 00415 SBIN0009939 2530 2530 Processed 01/02/2024 9908237226 MR MOHAN RAM STATE BANK OF INDIA(508548)
6 DWARAHAT UT-07-006-002-001/27
(AIRARI) 		3507006000NRG24281220230062780 30/12/2023 Kunti Devi 3507006WL010635 Kunti Devi 00415 SBIN0009939 2300 2300 Processed 01/02/2024 9908237231 MR KUNTI DEVI STATE BANK OF INDIA(508548)
7 DWARAHAT UT-07-006-002-001/57
(AIRARI) 		3507006000NRG24281220230062781 30/12/2023 Revati Devi 3507006WL010635 Revati Devi 00415 SBIN0009939 2530 2530 Processed 01/02/2024 9908237224 MRS REWATI DEVI STATE BANK OF INDIA(508548)
8 DWARAHAT UT-07-006-002-001/6
(AIRARI) 		3507006000NRG24281220230062782 30/12/2023 Uma Devi 3507006WL010635 Uma Devi 00415 SBIN0009939 2530 2530 Processed 01/02/2024 9908237232 MR SHYAM LAL STATE BANK OF INDIA(508548)
9 DWARAHAT UT-07-006-002-001/66
(AIRARI) 		3507006000NRG24281220230062783 30/12/2023 Dhana Devi 3507006WL010635 Dhana Devi 00415 SBIN0009939 2530 2530 Processed 01/02/2024 9908237227 MRS DHANA DEVI STATE BANK OF INDIA(508548)
10 DWARAHAT UT-07-006-002-001/69
(AIRARI) 		3507006000NRG24281220230062784 30/12/2023 Uma Devi 3507006WL010635 Uma Devi 00415 SBIN0009939 2530 2530 Processed 01/02/2024 9908237228 MR UPENDER SINGH STATE BANK OF INDIA(508548)
11 DWARAHAT UT-07-006-002-001/70
(AIRARI) 		3507006000NRG24281220230062785 30/12/2023 Lal Singh 3507006WL010635 Lal Singh 00415 SBIN0009939 2530 2530 Processed 01/02/2024 9908237225 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 20010 20010
12 DWARAHAT UT-07-006-089-002/100
(NAYAL-1 ) 		3507006000NRG24281220230062609 30/12/2023 Asha Kaida 3507006WL010600 Asha Kaida 00473 AUCB0000005 920 920 Processed 01/02/2024 9908237222 ASHA KAIRA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 920 920
13 DWARAHAT UT-07-006-114-001/81
(TODRA) 		3507006000NRG24281220230062614 30/12/2023 bhawana rawat 3507006WL010600 bhawana rawat 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908237234 BHAWANA BISHT UNION BANK OF INDIA(508500)
SubTotal 1150 1150
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_301223APB_FTO_108249 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2300
2 DWARAHAT UT3507006_301223APB_FTO_108249 State Bank of India SBIN0002540 DWARAHAT 920
3 DWARAHAT UT3507006_301223APB_FTO_108249 State Bank of India SBIN0009939 Kafra 20010
4 DWARAHAT UT3507006_301223APB_FTO_108249 Urban Co-Operative Bank AUCB0000005 Dwarahat 920
5 DWARAHAT UT3507006_301223APB_FTO_108249 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 1150

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