Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:56:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_100723APB_FTO_41300
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-07-006-074-001/63
(MALLI MIRAI) 		3507006000NRG24100720230024319 10/07/2023 Meena Devi 3507006WL003828 Meena Devi 00303 NTBL0DWA096 1610 1610 Processed 14/07/2023 3439565271 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1610 1610
2 DWARAHAT UT-07-006-074-001/561
(MALLI MIRAI) 		3507006000NRG24100720230024318 10/07/2023 Bachuli Devi 3507006WL003828 Bachuli Devi 00415 SBIN0002540 1610 1610 Processed 14/07/2023 3439565274 BACHULI DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-074-003/110
(MALLI MIRAI) 		3507006000NRG24100720230024322 10/07/2023 Kamla Devi 3507006WL003828 Kamla Devi 00415 SBIN0002540 1610 1610 Processed 14/07/2023 3439565272 MRS KAMLA SINGH STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-074-003/113
(MALLI MIRAI) 		3507006000NRG24100720230024324 10/07/2023 Ganga Devi 3507006WL003828 Ganga Devi 00415 SBIN0002540 1610 1610 Processed 14/07/2023 3439565286 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
5 DWARAHAT UT-07-006-074-001/111
(MALLI MIRAI) 		3507006000NRG24100720230024308 10/07/2023 Deepa Devi 3507006WL003828 Deepa Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565283 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
6 DWARAHAT UT-07-006-074-001/122
(MALLI MIRAI) 		3507006000NRG24100720230024309 10/07/2023 Ganga Devi 3507006WL003828 Ganga Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565282 MRS GANGA DEVI STATE BANK OF INDIA(508548)
7 DWARAHAT UT-07-006-074-001/176
(MALLI MIRAI) 		3507006000NRG24100720230024310 10/07/2023 Nandi Devi 3507006WL003828 Nandi Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565295 NANDIDEVIWOMANOJKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
8 DWARAHAT UT-07-006-074-001/236
(MALLI MIRAI) 		3507006000NRG24100720230024311 10/07/2023 Deepa Devi 3507006WL003828 Deepa Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565279 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
9 DWARAHAT UT-07-006-074-001/239
(MALLI MIRAI) 		3507006000NRG24100720230024312 10/07/2023 Kamla Devi 3507006WL003828 Kamla Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565277 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 DWARAHAT UT-07-006-074-001/288
(MALLI MIRAI) 		3507006000NRG24100720230024313 10/07/2023 Shobha Devi 3507006WL003828 Shobha Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565296 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
11 DWARAHAT UT-07-006-074-001/300
(MALLI MIRAI) 		3507006000NRG24100720230024314 10/07/2023 Deepa Rawat 3507006WL003828 Deepa Rawat 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565273 MR GOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
12 DWARAHAT UT-07-006-074-001/353
(MALLI MIRAI) 		3507006000NRG24100720230024315 10/07/2023 Bhagwati Devi Rana 3507006WL003828 Bhagwati Devi Rana 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565294 MRS BHAVANA RANA STATE BANK OF INDIA(508548)
13 DWARAHAT UT-07-006-074-001/48
(MALLI MIRAI) 		3507006000NRG24100720230024316 10/07/2023 Bimla Devi 3507006WL003828 Bimla Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565278 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
14 DWARAHAT UT-07-006-074-001/509
(MALLI MIRAI) 		3507006000NRG24100720230024317 10/07/2023 Bhavana Devi 3507006WL003828 Bhavana Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565285 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
15 DWARAHAT UT-07-006-074-003/102
(MALLI MIRAI) 		3507006000NRG24100720230024320 10/07/2023 Radha Devi 3507006WL003828 Radha Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565288 MRS RADHA DEVI STATE BANK OF INDIA(508548)
16 DWARAHAT UT-07-006-074-003/103
(MALLI MIRAI) 		3507006000NRG24100720230024321 10/07/2023 Shanti Devi 3507006WL003828 Shanti Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565281 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 DWARAHAT UT-07-006-074-003/112
(MALLI MIRAI) 		3507006000NRG24100720230024323 10/07/2023 Asha Devi 3507006WL003828 Asha Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565290 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 DWARAHAT UT-07-006-074-003/114
(MALLI MIRAI) 		3507006000NRG24100720230024325 10/07/2023 Hansi Devi 3507006WL003828 Hansi Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565284 MRS HANSI DEVI STATE BANK OF INDIA(508548)
19 DWARAHAT UT-07-006-074-003/303
(MALLI MIRAI) 		3507006000NRG24100720230024326 10/07/2023 Jamuna Devi 3507006WL003828 Jamuna Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565289 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
20 DWARAHAT UT-07-006-074-003/304
(MALLI MIRAI) 		3507006000NRG24100720230024327 10/07/2023 Lata Rawat 3507006WL003828 Lata Rawat 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565280 MRS LATA RAWAT STATE BANK OF INDIA(508548)
21 DWARAHAT UT-07-006-074-003/306
(MALLI MIRAI) 		3507006000NRG24100720230024328 10/07/2023 Nima Devi 3507006WL003828 Nima Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565287 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
22 DWARAHAT UT-07-006-074-003/355
(MALLI MIRAI) 		3507006000NRG24100720230024329 10/07/2023 Sheela Devi 3507006WL003828 Sheela Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565275 MS SHELA RAWAT STATE BANK OF INDIA(508548)
23 DWARAHAT UT-07-006-074-003/65
(MALLI MIRAI) 		3507006000NRG24100720230024331 10/07/2023 Geeta Devi 3507006WL003828 Geeta Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565293 MRS GEETA DEVI STATE BANK OF INDIA(508548)
24 DWARAHAT UT-07-006-074-003/88
(MALLI MIRAI) 		3507006000NRG24100720230024332 10/07/2023 Rekha Devi 3507006WL003828 Rekha Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565292 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
25 DWARAHAT UT-07-006-074-003/90
(MALLI MIRAI) 		3507006000NRG24100720230024333 10/07/2023 Yashoda Devi 3507006WL003828 Yashoda Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565276 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
26 DWARAHAT UT-07-006-074-003/93
(MALLI MIRAI) 		3507006000NRG24100720230024335 10/07/2023 Khasti Devi 3507006WL003828 Khasti Devi 00415 SBIN0010584 1610 1610 Processed 14/07/2023 3439565291 MRS KHASTI DEVI STATE BANK OF INDIA(508548)
SubTotal 35420 35420
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_100723APB_FTO_41300 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 1610
2 DWARAHAT UT3507006_100723APB_FTO_41300 State Bank of India SBIN0002540 DWARAHAT 4830
3 DWARAHAT UT3507006_100723APB_FTO_41300 State Bank of India SBIN0010584 K.EC Dwarahat 24150
4 DWARAHAT UT3507006_100723APB_FTO_41300 State Bank of India SBIN0010584 KEC DWARAHAT 11270

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