Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_090623APB_FTO_29971
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-07-006-074-001/559
(MALLI MIRAI) 		3507006000NRG24090620230015567 09/06/2023 Rekha 3507006WL002344 Rekha 00112 YESB0AZSB05 1150 1150 Processed 15/06/2023 2566246932 MR PRATAP GIRI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 DWARAHAT UT-07-006-074-001/63
(MALLI MIRAI) 		3507006000NRG24090620230015569 09/06/2023 Meena Devi 3507006WL002344 Meena Devi 00303 NTBL0DWA096 1150 1150 Processed 15/06/2023 2566246893 MEENA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
3 DWARAHAT UT-07-006-074-001/178
(MALLI MIRAI) 		3507006000NRG24090620230015553 09/06/2023 Beena Devi 3507006WL002344 Beena Devi 00415 SBIN0002540 1150 1150 Processed 15/06/2023 2566246916 MRS BEENA DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-074-001/561
(MALLI MIRAI) 		3507006000NRG24090620230015568 09/06/2023 Bachuli Devi 3507006WL002344 Bachuli Devi 00415 SBIN0002540 1150 1150 Processed 15/06/2023 2566246895 BACHULI DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-074-003/110
(MALLI MIRAI) 		3507006000NRG24090620230015573 09/06/2023 Kamla Devi 3507006WL002344 Kamla Devi 00415 SBIN0002540 1150 1150 Processed 15/06/2023 2566246931 MRS KAMLA SINGH STATE BANK OF INDIA(508548)
6 DWARAHAT UT-07-006-074-003/113
(MALLI MIRAI) 		3507006000NRG24090620230015575 09/06/2023 Ganga Devi 3507006WL002344 Ganga Devi 00415 SBIN0002540 1150 1150 Processed 15/06/2023 2566246919 MRS GANGA DEVI STATE BANK OF INDIA(508548)
7 DWARAHAT UT-07-006-074-003/340
(MALLI MIRAI) 		3507006000NRG24090620230015584 09/06/2023 Anita Devi 3507006WL002344 Anita Devi 00415 SBIN0002540 920 920 Processed 15/06/2023 2566246922 ANITA DEVI W/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
8 DWARAHAT UT-07-006-074-001/111
(MALLI MIRAI) 		3507006000NRG24090620230015551 09/06/2023 Deepa Devi 3507006WL002344 Deepa Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246902 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
9 DWARAHAT UT-07-006-074-001/176
(MALLI MIRAI) 		3507006000NRG24090620230015552 09/06/2023 Nandi Devi 3507006WL002344 Nandi Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246933 NANDIDEVIWOMANOJKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
10 DWARAHAT UT-07-006-074-001/210
(MALLI MIRAI) 		3507006000NRG24090620230015554 09/06/2023 Prema Devi 3507006WL002344 Prema Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246901 MRS PREMA DEVI STATE BANK OF INDIA(508548)
11 DWARAHAT UT-07-006-074-001/231
(MALLI MIRAI) 		3507006000NRG24090620230015555 09/06/2023 Maya devi 3507006WL002344 Maya devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246927 MRS MAYA DEVI STATE BANK OF INDIA(508548)
12 DWARAHAT UT-07-006-074-001/236
(MALLI MIRAI) 		3507006000NRG24090620230015556 09/06/2023 Deepa Devi 3507006WL002344 Deepa Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246924 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
13 DWARAHAT UT-07-006-074-001/239
(MALLI MIRAI) 		3507006000NRG24090620230015557 09/06/2023 Kamla Devi 3507006WL002344 Kamla Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246928 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 DWARAHAT UT-07-006-074-001/269
(MALLI MIRAI) 		3507006000NRG24090620230015558 09/06/2023 Shabuli Devi 3507006WL002344 Shabuli Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246907 MRS SHABULI DEVI STATE BANK OF INDIA(508548)
15 DWARAHAT UT-07-006-074-001/288
(MALLI MIRAI) 		3507006000NRG24090620230015559 09/06/2023 Shobha Devi 3507006WL002344 Shobha Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246920 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
16 DWARAHAT UT-07-006-074-001/300
(MALLI MIRAI) 		3507006000NRG24090620230015560 09/06/2023 Deepa Rawat 3507006WL002344 Deepa Rawat 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246930 MR GOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
17 DWARAHAT UT-07-006-074-001/305
(MALLI MIRAI) 		3507006000NRG24090620230015561 09/06/2023 Rookama Devi 3507006WL002344 Rookama Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246911 MRS ROOKAMA DEVI STATE BANK OF INDIA(508548)
18 DWARAHAT UT-07-006-074-001/309
(MALLI MIRAI) 		3507006000NRG24090620230015562 09/06/2023 Hema Devi 3507006WL002344 Hema Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246912 MRS HEMA DEVI STATE BANK OF INDIA(508548)
19 DWARAHAT UT-07-006-074-001/48
(MALLI MIRAI) 		3507006000NRG24090620230015564 09/06/2023 Bimla Devi 3507006WL002344 Bimla Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246925 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
20 DWARAHAT UT-07-006-074-001/509
(MALLI MIRAI) 		3507006000NRG24090620230015565 09/06/2023 Bhavana Devi 3507006WL002344 Bhavana Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246914 MRS BHAVANA DEVI STATE BANK OF INDIA(508548)
21 DWARAHAT UT-07-006-074-001/541
(MALLI MIRAI) 		3507006000NRG24090620230015566 09/06/2023 Chandra Devi 3507006WL002344 Chandra Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246915 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
22 DWARAHAT UT-07-006-074-003/101
(MALLI MIRAI) 		3507006000NRG24090620230015570 09/06/2023 Hira Devi 3507006WL002344 Hira Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246908 MRS HIRA DEVI STATE BANK OF INDIA(508548)
23 DWARAHAT UT-07-006-074-003/102
(MALLI MIRAI) 		3507006000NRG24090620230015571 09/06/2023 Radha Devi 3507006WL002344 Radha Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246906 MRS RADHA DEVI STATE BANK OF INDIA(508548)
24 DWARAHAT UT-07-006-074-003/103
(MALLI MIRAI) 		3507006000NRG24090620230015572 09/06/2023 Shanti Devi 3507006WL002344 Shanti Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246900 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 DWARAHAT UT-07-006-074-003/112
(MALLI MIRAI) 		3507006000NRG24090620230015574 09/06/2023 Asha Devi 3507006WL002344 Asha Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246923 MRS ASHA DEVI STATE BANK OF INDIA(508548)
26 DWARAHAT UT-07-006-074-003/114
(MALLI MIRAI) 		3507006000NRG24090620230015576 09/06/2023 Hansi Devi 3507006WL002344 Hansi Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246903 MRS HANSI DEVI STATE BANK OF INDIA(508548)
27 DWARAHAT UT-07-006-074-003/117
(MALLI MIRAI) 		3507006000NRG24090620230015578 09/06/2023 Hema Devi 3507006WL002344 Hema Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246918 MRS HEMA DEVI STATE BANK OF INDIA(508548)
28 DWARAHAT UT-07-006-074-003/173
(MALLI MIRAI) 		3507006000NRG24090620230015579 09/06/2023 Kamla Devi 3507006WL002344 Kamla Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246905 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 DWARAHAT UT-07-006-074-003/303
(MALLI MIRAI) 		3507006000NRG24090620230015580 09/06/2023 Jamuna Devi 3507006WL002344 Jamuna Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246910 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
30 DWARAHAT UT-07-006-074-003/304
(MALLI MIRAI) 		3507006000NRG24090620230015581 09/06/2023 Lata Rawat 3507006WL002344 Lata Rawat 00415 SBIN0010584 920 920 Processed 15/06/2023 2566246899 MRS LATA RAWAT STATE BANK OF INDIA(508548)
31 DWARAHAT UT-07-006-074-003/306
(MALLI MIRAI) 		3507006000NRG24090620230015582 09/06/2023 Nima Devi 3507006WL002344 Nima Devi 00415 SBIN0010584 920 920 Processed 15/06/2023 2566246913 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
32 DWARAHAT UT-07-006-074-003/355
(MALLI MIRAI) 		3507006000NRG24090620230015585 09/06/2023 Sheela Devi 3507006WL002344 Sheela Devi 00415 SBIN0010584 920 920 Processed 15/06/2023 2566246897 MS SHELA RAWAT STATE BANK OF INDIA(508548)
33 DWARAHAT UT-07-006-074-003/400
(MALLI MIRAI) 		3507006000NRG24090620230015587 09/06/2023 Indra Devi 3507006WL002344 Indra Devi 00415 SBIN0010584 920 920 Processed 15/06/2023 2566246917 MRS INDRA RAWAT STATE BANK OF INDIA(508548)
34 DWARAHAT UT-07-006-074-003/510
(MALLI MIRAI) 		3507006000NRG24090620230015588 09/06/2023 Vikram Singh Rawat 3507006WL002344 Vikram Singh Rawat 00415 SBIN0010584 920 920 Processed 15/06/2023 2566246896 VIKRAM SINGH RAWAT S/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
35 DWARAHAT UT-07-006-074-003/511
(MALLI MIRAI) 		3507006000NRG24090620230015589 09/06/2023 Padma Devi 3507006WL002344 Padma Devi 00415 SBIN0010584 920 920 Processed 15/06/2023 2566246894 MR DEV SINGH RAWAT STATE BANK OF INDIA(508548)
36 DWARAHAT UT-07-006-074-003/516
(MALLI MIRAI) 		3507006000NRG24090620230015590 09/06/2023 Kiran Rawat 3507006WL002344 Kiran Rawat 00415 SBIN0010584 920 920 Processed 15/06/2023 2566246921 MRS KIRAN RAWAT STATE BANK OF INDIA(508548)
37 DWARAHAT UT-07-006-074-003/65
(MALLI MIRAI) 		3507006000NRG24090620230015592 09/06/2023 Geeta Devi 3507006WL002344 Geeta Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246909 MRS GEETA DEVI STATE BANK OF INDIA(508548)
38 DWARAHAT UT-07-006-074-003/85
(MALLI MIRAI) 		3507006000NRG24090620230015593 09/06/2023 Mohanee Devi 3507006WL002344 Mohanee Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246929 MOHANIDEVIWOCHANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
39 DWARAHAT UT-07-006-074-003/88
(MALLI MIRAI) 		3507006000NRG24090620230015594 09/06/2023 Rekha Devi 3507006WL002344 Rekha Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246904 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
40 DWARAHAT UT-07-006-074-003/89
(MALLI MIRAI) 		3507006000NRG24090620230015595 09/06/2023 Sunita Devi 3507006WL002344 Sunita Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246926 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
41 DWARAHAT UT-07-006-074-003/90
(MALLI MIRAI) 		3507006000NRG24090620230015596 09/06/2023 Yashoda Devi 3507006WL002344 Yashoda Devi 00415 SBIN0010584 1150 1150 Processed 15/06/2023 2566246898 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 37490 37490
Total 45310 45310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_090623APB_FTO_29971 District Co-operative Bank YESB0AZSB05 Dwarahat 1150
2 DWARAHAT UT3507006_090623APB_FTO_29971 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 1150
3 DWARAHAT UT3507006_090623APB_FTO_29971 State Bank of India SBIN0002540 DWARAHAT 5520
4 DWARAHAT UT3507006_090623APB_FTO_29971 State Bank of India SBIN0010584 K.EC Dwarahat 22080
5 DWARAHAT UT3507006_090623APB_FTO_29971 State Bank of India SBIN0010584 KEC DWARAHAT 15410

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