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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:46:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_031123FTO_87129
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-07-006-031-001/200
(DADGALIYA) 		3507006000NRG24031120230052353 03/11/2023 Ravina Adhiakri 3507006WL008799 Ravina Adhiakri 00354 PUNB0093800 1150 1150 Processed 20/01/2024 9667449503 Ravina Adhiakri ()
SubTotal 1150 1150
2 DWARAHAT UT-07-006-031-001/184
(DADGALIYA) 		3507006000NRG24031120230052350 03/11/2023 Mamta Devi 3507006WL008799 Mamta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667449502 Mamta Devi ()
SubTotal 2760 2760
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_031123FTO_87129 Punjab National Bank PUNB0093800 RANIKHET 1150
2 DWARAHAT UT3507006_031123FTO_87129 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranikhet 2760

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