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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:54:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_060523APB_FTO_14975
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-07-006-033-001/17
(DAIRI) 		3507006000NRG24040520230004254 06/05/2023 Parwati Devi 3507006WL000569 Parwati Devi 00112 YESB0AZSB05 690 690 Processed 12/05/2023 1495042102 PARWATI DEVI WO BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
2 DWARAHAT UT-07-006-033-001/52
(DAIRI) 		3507006000NRG24040520230004256 06/05/2023 Premlata Tiwari 3507006WL000569 Premlata Tiwari 00112 YESB0AZSB05 2530 2530 Processed 12/05/2023 1495042103 PREMALATA TEWARI WO NAVEEN CHANDRA TEWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 DWARAHAT UT-07-006-033-001/74
(DAIRI) 		3507006000NRG24040520230004258 06/05/2023 Rajendra 3507006WL000569 Rajendra 00303 NTBL0DWA096 920 920 Processed 12/05/2023 1495042104 RAJENDRA THE NAINITAL BANK LIMITED(508573)
SubTotal 920 920
4 DWARAHAT UT-07-006-033-001/64
(DAIRI) 		3507006000NRG24040520230004257 06/05/2023 Chandra Prakash 3507006WL000569 Chandra Prakash 00354 PUNB0668900 2300 2300 Processed 12/05/2023 1495042106 CHANDANPRAKASHSODAYALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
5 DWARAHAT UT-07-006-033-001/25
(DAIRI) 		3507006000NRG24040520230004255 06/05/2023 Ramesh Ram 3507006WL000569 Ramesh Ram 00415 SBIN0002540 2070 2070 Processed 12/05/2023 1495042105 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_060523APB_FTO_14975 District Co-operative Bank YESB0AZSB05 Dwarahat 3220
2 DWARAHAT UT3507006_060523APB_FTO_14975 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 920
3 DWARAHAT UT3507006_060523APB_FTO_14975 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2300
4 DWARAHAT UT3507006_060523APB_FTO_14975 State Bank of India SBIN0002540 DWARAHAT 2070

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