Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:45:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_301223APB_FTO_108239
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-07-006-004-001/111
(ASGOLI) 		3507006000NRG24301220230063774 30/12/2023 Heera Lal 3507006WL010790 Heera Lal 00112 YESB0AZSB05 2990 2990 Processed 01/02/2024 9908238116 HEERALALSODULRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
2 DWARAHAT UT-07-006-004-001/58
(ASGOLI) 		3507006000NRG24301220230063791 30/12/2023 Himmat Singh 3507006WL010790 Himmat Singh 00303 NTBL0DWA096 2990 2990 Processed 01/02/2024 9908238115 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
3 DWARAHAT UT-07-006-004-001/198
(ASGOLI) 		3507006000NRG24301220230063782 30/12/2023 Hema Devi 3507006WL010790 Hema Devi 00354 PUNB0668900 2990 2990 Processed 01/02/2024 9908238117 HEMA DEVI WO HARISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
4 DWARAHAT UT-07-006-004-001/147
(ASGOLI) 		3507006000NRG24301220230063778 30/12/2023 Radha Devi 3507006WL010790 Radha Devi 00415 SBIN0002540 2990 2990 Processed 01/02/2024 9908238112 MRS RADHA DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-004-001/168
(ASGOLI) 		3507006000NRG24301220230063780 30/12/2023 Kamla Devi 3507006WL010790 Kamla Devi 00415 SBIN0002540 2990 2990 Processed 01/02/2024 9908238113 KAMALADEVIWODEVENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 DWARAHAT UT-07-006-004-001/207
(ASGOLI) 		3507006000NRG24301220230063785 30/12/2023 Munni Devi 3507006WL010790 Munni Devi 00415 SBIN0002540 2990 2990 Processed 01/02/2024 9908238105 MUNNIDEVIWORANJEETSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 DWARAHAT UT-07-006-004-001/43
(ASGOLI) 		3507006000NRG24301220230063788 30/12/2023 Govind Singh 3507006WL010790 Govind Singh 00415 SBIN0002540 2990 2990 Processed 01/02/2024 9908238103 GOVIND SINGH ADHIKARI STATE BANK OF INDIA(508548)
8 DWARAHAT UT-07-006-004-001/47
(ASGOLI) 		3507006000NRG24301220230063789 30/12/2023 Geeta Devi 3507006WL010790 Geeta Devi 00415 SBIN0002540 2990 2990 Processed 01/02/2024 9908238108 MRS GEETA ADHIKARI STATE BANK OF INDIA(508548)
9 DWARAHAT UT-07-006-004-001/61
(ASGOLI) 		3507006000NRG24301220230063793 30/12/2023 Champa Devi 3507006WL010790 Champa Devi 00415 SBIN0002540 2990 2990 Processed 01/02/2024 9908238106 MRS CHAMPA ADHIKARI STATE BANK OF INDIA(508548)
10 DWARAHAT UT-07-006-004-001/78
(ASGOLI) 		3507006000NRG24301220230063794 30/12/2023 Ini Ram 3507006WL010790 Ini Ram 00415 SBIN0002540 2990 2990 Processed 01/02/2024 9908238104 INIRAMSOJASODRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 20930 20930
11 DWARAHAT UT-07-006-004-001/140
(ASGOLI) 		3507006000NRG24301220230063776 30/12/2023 Indra Devi 3507006WL010790 Indra Devi 00415 SBIN0010584 2990 2990 Processed 01/02/2024 9908238119 INDRADEVIWOBHUPALSINGHADH ALMORA ZILA SAHKARI BANK LTD(607343)
12 DWARAHAT UT-07-006-004-001/145
(ASGOLI) 		3507006000NRG24301220230063777 30/12/2023 Champa Devi 3507006WL010790 Champa Devi 00415 SBIN0010584 2990 2990 Processed 01/02/2024 9908238120 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
13 DWARAHAT UT-07-006-004-001/167
(ASGOLI) 		3507006000NRG24301220230063779 30/12/2023 Kiran Devi 3507006WL010790 Kiran Devi 00415 SBIN0010584 2990 2990 Processed 01/02/2024 9908238110 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
14 DWARAHAT UT-07-006-004-001/205
(ASGOLI) 		3507006000NRG24301220230063784 30/12/2023 Nandi Devi 3507006WL010790 Nandi Devi 00415 SBIN0010584 2990 2990 Processed 01/02/2024 9908238107 MR NANDI DEVI STATE BANK OF INDIA(508548)
15 DWARAHAT UT-07-006-004-001/205
(ASGOLI) 		3507006000NRG24301220230063783 30/12/2023 Pan Singh 3507006WL010790 Pan Singh 00415 SBIN0010584 2990 2990 Processed 01/02/2024 9908238114 PAN SINGH ADHIKARI SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
16 DWARAHAT UT-07-006-004-001/35
(ASGOLI) 		3507006000NRG24301220230063787 30/12/2023 Nandi Devi 3507006WL010790 Nandi Devi 00415 SBIN0010584 2990 2990 Processed 01/02/2024 9908238118 MRS NANDI DEVI STATE BANK OF INDIA(508548)
17 DWARAHAT UT-07-006-004-001/54
(ASGOLI) 		3507006000NRG24301220230063790 30/12/2023 Pan Singh 3507006WL010790 Pan Singh 00415 SBIN0010584 2760 2760 Processed 01/02/2024 9908238109 PANSINGHSOSAROPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
18 DWARAHAT UT-07-006-004-001/59
(ASGOLI) 		3507006000NRG24301220230063792 30/12/2023 Basanti Devi 3507006WL010790 Basanti Devi 00415 SBIN0010584 2990 2990 Processed 01/02/2024 9908238111 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 23690 23690
Total 53590 53590

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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_108239 District Co-operative Bank YESB0AZSB05 Dwarahat 2990
2 DWARAHAT UT3507006_301223APB_FTO_108239 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 2990
3 DWARAHAT UT3507006_301223APB_FTO_108239 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2990
4 DWARAHAT UT3507006_301223APB_FTO_108239 State Bank of India SBIN0002540 DWARAHAT 20930
5 DWARAHAT UT3507006_301223APB_FTO_108239 State Bank of India SBIN0010584 KEC DWARAHAT 23690

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