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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:51:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_010423APB_FTO_843
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-07-006-046-001/83
(GANOLI) 		3507006000NRG23310320230115775 01/04/2023 Munni Devi 3507006WL016293 Munni Devi 00112 YESB0AZSB05 213 213 Processed 03/05/2023 1173185327 MUNNIDEVIWOPRAKASHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 213 213
2 DWARAHAT UT-07-006-046-001/26
(GANOLI) 		3507006000NRG23310320230115771 01/04/2023 Lalit Ram 3507006WL016293 Lalit Ram 00354 PUNB0668900 213 213 Processed 03/05/2023 1173185331 LALIT RAM SO PREM RAM PUNJAB NATIONAL BANK(508568)
3 DWARAHAT UT-07-006-046-001/27
(GANOLI) 		3507006000NRG23310320230115772 01/04/2023 dungar raam 3507006WL016293 dungar raam 00354 PUNB0668900 213 213 Processed 03/05/2023 1173185329 DUNGAR RAM S/O RAM LAL PUNJAB NATIONAL BANK(508568)
4 DWARAHAT UT-07-006-046-001/49
(GANOLI) 		3507006000NRG23310320230115773 01/04/2023 Manju Devi 3507006WL016293 Manju Devi 00354 PUNB0668900 213 213 Processed 03/05/2023 1173185330 MANJU DEVI W/O JAY BALLABH PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
5 DWARAHAT UT-07-006-046-001/80
(GANOLI) 		3507006000NRG23310320230115774 01/04/2023 Nandi Devi 3507006WL016293 Nandi Devi 00415 SBIN0002540 213 213 Processed 03/05/2023 1173185328 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_010423APB_FTO_843 District Co-operative Bank YESB0AZSB05 Dwarahat 213
2 DWARAHAT UT3507006_010423APB_FTO_843 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 639
3 DWARAHAT UT3507006_010423APB_FTO_843 State Bank of India SBIN0002540 DWARAHAT 213

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