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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:57:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_191223APB_FTO_104290
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-07-006-067-001/109
(KUNSYARI) 		3507006000NRG24191220230060116 19/12/2023 Hansa Datt 3507006WL010176 Hansa Datt 00354 PUNB0668900 1610 1610 Processed 01/02/2024 9910007723 HANSHA DUTT SO KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 DWARAHAT UT-07-006-067-001/30
(KUNSYARI) 		3507006000NRG24191220230060117 19/12/2023 Chanda Singh 3507006WL010176 Chanda Singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910007722 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
3 DWARAHAT UT-07-006-067-001/82
(KUNSYARI) 		3507006000NRG24191220230060119 19/12/2023 Hema Rawat 3507006WL010176 Hema Rawat 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910007724 HEMA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_191223APB_FTO_104290 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 1610
2 DWARAHAT UT3507006_191223APB_FTO_104290 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 1610
3 DWARAHAT UT3507006_191223APB_FTO_104290 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tipola 1610

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