Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:18:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_301223FTO_108237
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-07-006-004-001/132
(ASGOLI) 		3507006000NRG24301220230063775 30/12/2023 Bhuwan Chandra 3507006WL010790 Bhuwan Chandra 00354 PUNB0668900 2990 2990 Processed 01/02/2024 9908916039 Bhuwan Chandra ()
2 DWARAHAT UT-07-006-004-001/197
(ASGOLI) 		3507006000NRG24301220230063781 30/12/2023 Champa Arya 3507006WL010790 Champa Arya 00354 PUNB0668900 2990 2990 Processed 01/02/2024 9908916038 Champa Arya ()
3 DWARAHAT UT-07-006-004-001/232
(ASGOLI) 		3507006000NRG24301220230063786 30/12/2023 Pinki Devi 3507006WL010790 Pinki Devi 00354 PUNB0668900 2990 2990 Processed 01/02/2024 9908916040 Pinki Devi ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_301223FTO_108237 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 8970

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