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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_301223APB_FTO_108245
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-07-006-078-001/4
(MATELA-1 ) 		3507006000NRG24271220230062582 30/12/2023 Madhavi Devi 3507006WL010596 Madhavi Devi 00112 YESB0AZSB05 2760 2760 Processed 01/02/2024 9910027798 MADHAVIDEVIWOUDEERAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-078-001/26
(MATELA-1 ) 		3507006000NRG24271220230062580 30/12/2023 Bhuwan Chandra 3507006WL010596 Bhuwan Chandra 00415 SBIN0002540 2760 2760 Processed 01/02/2024 9910027797 MR BHUWAN CHANDRA TEWARI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-078-001/31
(MATELA-1 ) 		3507006000NRG24271220230062581 30/12/2023 Puspa Devi 3507006WL010596 Puspa Devi 00415 SBIN0002540 2760 2760 Processed 01/02/2024 9910027796 PUSPADEVIWOHEMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 DWARAHAT UT-07-006-078-001/50
(MATELA-1 ) 		3507006000NRG24271220230062584 30/12/2023 Hansi Devi 3507006WL010596 Hansi Devi 00415 SBIN0002540 2760 2760 Processed 01/02/2024 9910027793 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
5 DWARAHAT UT-07-006-078-001/10
(MATELA-1 ) 		3507006000NRG24271220230062579 30/12/2023 Girish Chandra 3507006WL010596 Girish Chandra 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910027794 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
6 DWARAHAT UT-07-006-078-001/5
(MATELA-1 ) 		3507006000NRG24271220230062583 30/12/2023 Meena Devi 3507006WL010596 Meena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910027795 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 16560 16560

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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_108245 District Co-operative Bank YESB0AZSB05 Dwarahat 2760
2 DWARAHAT UT3507006_301223APB_FTO_108245 State Bank of India SBIN0002540 DWARAHAT 8280
3 DWARAHAT UT3507006_301223APB_FTO_108245 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 5520

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