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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:37:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_010423APB_FTO_812
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-07-006-039-001/71
(DHARAMGAON) 		3507006000NRG23310320230116431 01/04/2023 Rekha Mathpal 3507006WL016368 Rekha Mathpal 00354 PUNB0668900 2556 2556 Processed 03/05/2023 1173188096 REKHA MATHPAL WO BHASKAR MATHPAL PUNJAB NATIONAL BANK(508568)
2 DWARAHAT UT-07-006-039-001/77
(DHARAMGAON) 		3507006000NRG23310320230116433 01/04/2023 Bhawana Mathpal 3507006WL016368 Bhawana Mathpal 00354 PUNB0668900 2556 2556 Processed 03/05/2023 1173188098 BHAWANA MATHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
3 DWARAHAT UT-07-006-039-001/50
(DHARAMGAON) 		3507006000NRG23310320230116428 01/04/2023 Tara Prakash Mathpal 3507006WL016368 Tara Prakash Mathpal 00415 SBIN0002540 1278 1278 Processed 03/05/2023 1173188094 MR TARA PRAKASH MATHPAL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
4 DWARAHAT UT-07-006-039-001/16
(DHARAMGAON) 		3507006000NRG23310320230116427 01/04/2023 Basant Vallabh Bhatt 3507006WL016368 Basant Vallabh Bhatt 00415 SBIN0010584 1278 1278 Processed 03/05/2023 1173188093 MR BASANT VALLABH BHATT STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-039-001/57
(DHARAMGAON) 		3507006000NRG23310320230116429 01/04/2023 Saraswati Devi 3507006WL016368 Saraswati Devi 00415 SBIN0010584 1278 1278 Processed 03/05/2023 1173188095 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
6 DWARAHAT UT-07-006-039-001/59
(DHARAMGAON) 		3507006000NRG23310320230116430 01/04/2023 Harish Chandra Mathpal 3507006WL016368 Harish Chandra Mathpal 00473 AUCB0000005 1278 1278 Processed 03/05/2023 1173188092 HARISH CHANDRA MATHPAL $ PUSHPA MATHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
7 DWARAHAT UT-07-006-039-001/76
(DHARAMGAON) 		3507006000NRG23310320230116432 01/04/2023 Munni Devi 3507006WL016368 Munni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173188097 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_010423APB_FTO_812 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 5112
2 DWARAHAT UT3507006_010423APB_FTO_812 State Bank of India SBIN0002540 DWARAHAT 1278
3 DWARAHAT UT3507006_010423APB_FTO_812 State Bank of India SBIN0010584 KEC DWARAHAT 2556
4 DWARAHAT UT3507006_010423APB_FTO_812 Urban Co-Operative Bank AUCB0000005 Dwarahat 1278
5 DWARAHAT UT3507006_010423APB_FTO_812 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 2556

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