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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:57:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300124APB_FTO_118156
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-07-006-063-001/16
(KOTILA) 		3507006000NRG24300120240073937 30/01/2024 Radha Devi 3507006WL012504 Radha Devi 00354 PUNB0668900 1150 1150 Processed 25/03/2024 2154458848 RADHA DEVI PUNJAB NATIONAL BANK(508568)
2 DWARAHAT UT-07-006-063-001/29
(KOTILA) 		3507006000NRG24300120240073939 30/01/2024 Deewan Singh Adhikari 3507006WL012504 Deewan Singh Adhikari 00354 PUNB0668900 1150 1150 Processed 25/03/2024 2154458847 DIWAN SINGH ADHIKARI INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
3 DWARAHAT UT-07-006-063-001/29
(KOTILA) 		3507006000NRG24300120240073938 30/01/2024 Lila Devi 3507006WL012504 Lila Devi 00415 SBIN0002540 1150 1150 Processed 25/03/2024 2154458846 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 DWARAHAT UT-07-006-063-001/52
(KOTILA) 		3507006000NRG24300120240073940 30/01/2024 Saruli Devi 3507006WL012504 Saruli Devi 00473 AUCB0000005 1150 1150 Processed 25/03/2024 2154458845 SARULI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1150 1150
5 DWARAHAT UT-07-006-063-001/52
(KOTILA) 		3507006000NRG24300120240073941 30/01/2024 Veer Singh Mehara 3507006WL012504 Veer Singh Mehara 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2154458849 VEER SINGH MEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300124APB_FTO_118156 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2300
2 DWARAHAT UT3507006_300124APB_FTO_118156 State Bank of India SBIN0002540 DWARAHAT 1150
3 DWARAHAT UT3507006_300124APB_FTO_118156 Urban Co-Operative Bank AUCB0000005 Dwarahat 1150
4 DWARAHAT UT3507006_300124APB_FTO_118156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 1150

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