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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:46:46 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300923FTO_75581
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-07-006-004-001/227
(ASGOLI) 		3507006000NRG24300920230044669 30/09/2023 Yasoda Devi 3507006WL007460 Yasoda Devi 00354 PUNB0668900 1840 1840 Processed 01/11/2023 6895132090 Yasoda Devi ()
SubTotal 1840 1840
2 DWARAHAT UT-07-006-004-001/227
(ASGOLI) 		3507006000NRG24300920230044670 30/09/2023 Narendra Kumar 3507006WL007460 Narendra Kumar 00415 SBIN0002540 920 920 Processed 01/11/2023 6895132089 MR NARENDRA KUMAR ()
SubTotal 920 920
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300923FTO_75581 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 1840
2 DWARAHAT UT3507006_300923FTO_75581 State Bank of India SBIN0002540 DWARAHAT 920

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