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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:40:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_110923APB_FTO_68001
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-07-006-064-001/76
(KUI) 		3507006000NRG24110920230039483 11/09/2023 Lela Devi 3507006WL006586 Lela Devi 00112 YESB0AZSB05 2070 2070 Processed 15/09/2023 5676115704 LEELADEVIWODINESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 DWARAHAT UT-07-006-064-003/84
(KUI) 		3507006000NRG24110920230039485 11/09/2023 Poran Lal 3507006WL006586 Poran Lal 00112 YESB0AZSB05 2070 2070 Processed 15/09/2023 5676115705 PURAN LAL SHAH / PREMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
3 DWARAHAT UT-07-006-064-001/76
(KUI) 		3507006000NRG24110920230039484 11/09/2023 Asha 3507006WL006586 Asha 00354 PUNB0668900 2070 2070 Processed 15/09/2023 5676115707 ASHA THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
4 DWARAHAT UT-07-006-064-003/98
(KUI) 		3507006000NRG24110920230039487 11/09/2023 Saraswati Devi 3507006WL006586 Saraswati Devi 00415 SBIN0002540 1380 1380 Processed 15/09/2023 5676115706 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_110923APB_FTO_68001 District Co-operative Bank YESB0AZSB05 Dwarahat 4140
2 DWARAHAT UT3507006_110923APB_FTO_68001 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2070
3 DWARAHAT UT3507006_110923APB_FTO_68001 State Bank of India SBIN0002540 DWARAHAT 1380

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