Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:56:05 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_210423APB_FTO_7074
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-07-006-118-001/227
(VIJAYPUR) 		3507006000NRG24210420230001001 21/04/2023 Geeta Devi 3507006WL000130 Geeta Devi 00112 YESB0AZSB05 2300 2300 Processed 11/05/2023 1437515083 GEETADEVIWODINESHCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
2 DWARAHAT UT-07-006-118-001/61
(VIJAYPUR) 		3507006000NRG24210420230001004 21/04/2023 LILA DEVI 3507006WL000130 LILA DEVI 00112 YESB0AZSB05 2300 2300 Processed 11/05/2023 1437515080 LEELA DEVI WO PANI RAM PUNJAB NATIONAL BANK(508568)
3 DWARAHAT UT-07-006-118-001/7
(VIJAYPUR) 		3507006000NRG24210420230001005 21/04/2023 Shanti Devi 3507006WL000130 Shanti Devi 00112 YESB0AZSB05 2300 2300 Processed 11/05/2023 1437515079 SHANTIDEVIWOKISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 DWARAHAT UT-07-006-118-001/72
(VIJAYPUR) 		3507006000NRG24210420230001006 21/04/2023 Pushpa Devi 3507006WL000130 Pushpa Devi 00112 YESB0AZSB05 2300 2300 Processed 11/05/2023 1437515082 PUSPADEVICHANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
5 DWARAHAT UT-07-006-118-001/84
(VIJAYPUR) 		3507006000NRG24210420230001012 21/04/2023 khasti devi 3507006WL000130 khasti devi 00112 YESB0AZSB05 2300 2300 Processed 11/05/2023 1437515081 KUNDANSINGHRAUTELASOPANS ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 11500 11500
6 DWARAHAT UT-07-006-118-001/162
(VIJAYPUR) 		3507006000NRG24210420230000998 21/04/2023 Janki Devi 3507006WL000130 Janki Devi 00354 PUNB0668900 2300 2300 Processed 11/05/2023 1437515093 JANKI DEVI W/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
7 DWARAHAT UT-07-006-118-001/234
(VIJAYPUR) 		3507006000NRG24210420230001003 21/04/2023 Pankaj Arya 3507006WL000130 Pankaj Arya 00354 PUNB0668900 2300 2300 Processed 11/05/2023 1437515094 PANKAJ ARYA THE NAINITAL BANK LIMITED(508573)
8 DWARAHAT UT-07-006-118-001/82
(VIJAYPUR) 		3507006000NRG24210420230001010 21/04/2023 Girish Chandra 3507006WL000130 Girish Chandra 00354 PUNB0668900 2300 2300 Processed 11/05/2023 1437515092 GIRISH RAM AND JANKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
9 DWARAHAT UT-07-006-118-001/120
(VIJAYPUR) 		3507006000NRG24210420230000996 21/04/2023 Kundan Lal Arya 3507006WL000130 Kundan Lal Arya 00415 SBIN0002540 2300 2300 Processed 11/05/2023 1437515088 MR KUNDAN LAL ARYA STATE BANK OF INDIA(508548)
10 DWARAHAT UT-07-006-118-001/120
(VIJAYPUR) 		3507006000NRG24210420230000995 21/04/2023 Shanti Devi 3507006WL000130 Shanti Devi 00415 SBIN0002540 2300 2300 Processed 11/05/2023 1437515089 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
11 DWARAHAT UT-07-006-118-001/15
(VIJAYPUR) 		3507006000NRG24210420230000997 21/04/2023 Godawari Devi 3507006WL000130 Godawari Devi 00415 SBIN0002540 2300 2300 Processed 11/05/2023 1437515085 MR GOVIND SINGH RAUTELA GODAWARI RAUTELA STATE BANK OF INDIA(508548)
12 DWARAHAT UT-07-006-118-001/191
(VIJAYPUR) 		3507006000NRG24210420230000999 21/04/2023 Hema Devi 3507006WL000130 Hema Devi 00415 SBIN0002540 2300 2300 Processed 11/05/2023 1437515087 Mrs. Hema Devi UTTARAKHAND GRAMIN BANK(607197)
13 DWARAHAT UT-07-006-118-001/233
(VIJAYPUR) 		3507006000NRG24210420230001002 21/04/2023 Vipin Bhatt 3507006WL000130 Vipin Bhatt 00415 SBIN0002540 2300 2300 Processed 11/05/2023 1437515091 VIPIN BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
14 DWARAHAT UT-07-006-118-001/81
(VIJAYPUR) 		3507006000NRG24210420230001009 21/04/2023 Geeta Devi 3507006WL000130 Geeta Devi 00415 SBIN0002540 2300 2300 Processed 11/05/2023 1437515090 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 DWARAHAT UT-07-006-118-001/82
(VIJAYPUR) 		3507006000NRG24210420230001011 21/04/2023 Janki Devi 3507006WL000130 Janki Devi 00415 SBIN0002540 2300 2300 Processed 11/05/2023 1437515086 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
16 DWARAHAT UT-07-006-118-001/81
(VIJAYPUR) 		3507006000NRG24210420230001008 21/04/2023 Umed Singh 3507006WL000130 Umed Singh 00473 AUCB0000005 2300 2300 Processed 11/05/2023 1437515084 MR UMED SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
17 DWARAHAT UT-07-006-118-001/93
(VIJAYPUR) 		3507006000NRG24210420230001014 21/04/2023 Tara Manral 3507006WL000130 Tara Manral 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437515095 Mrs. TARA MANRAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 39100 39100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_210423APB_FTO_7074 District Co-operative Bank YESB0AZSB05 Dwarahat 11500
2 DWARAHAT UT3507006_210423APB_FTO_7074 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 6900
3 DWARAHAT UT3507006_210423APB_FTO_7074 State Bank of India SBIN0002540 DWARAHAT 16100
4 DWARAHAT UT3507006_210423APB_FTO_7074 Urban Co-Operative Bank AUCB0000005 Dwarahat 2300
5 DWARAHAT UT3507006_210423APB_FTO_7074 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 2300

Download In Excel