Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_260723FTO_46246
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-07-006-097-001/82
(RATKHAL) 		3507006000NRG24250720230027929 26/07/2023 Ritu 3507006WL004557 Ritu 00354 PUNB0668900 1840 1840 Processed 18/08/2023 4662039792 Ritu ()
2 DWARAHAT UT-07-006-097-001/99
(RATKHAL) 		3507006000NRG24250720230027930 26/07/2023 Hansi Devi 3507006WL004557 Hansi Devi 00354 PUNB0668900 1840 1840 Processed 18/08/2023 4662039793 Hansi Devi ()
3 DWARAHAT UT-07-006-097-003/108
(RATKHAL) 		3507006000NRG24250720230027933 26/07/2023 Asha Joshi 3507006WL004557 Asha Joshi 00354 PUNB0668900 1840 1840 Processed 18/08/2023 4662039791 Asha Joshi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_260723FTO_46246 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 5520

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