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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:18:48 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_260423APB_FTO_9131
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-07-006-097-002/82
(RATKHAL) 		3507006000NRG24260420230002031 26/04/2023 Naveen Arya 3507006WL000249 Naveen Arya 00354 PUNB0668900 2760 2760 Processed 11/05/2023 1439000252 Mr. NAVEEN ARYA S O PRAYAG RAM ARYA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-097-001/91
(RATKHAL) 		3507006000NRG24260420230002030 26/04/2023 Pushpa Devi 3507006WL000249 Pushpa Devi 00473 AUCB0000005 2760 2760 Processed 11/05/2023 1439000250 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 DWARAHAT UT-07-006-097-002/82
(RATKHAL) 		3507006000NRG24260420230002032 26/04/2023 Jyoti 3507006WL000249 Jyoti 00473 AUCB0000005 2760 2760 Processed 11/05/2023 1439000251 JYOTI INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_260423APB_FTO_9131 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2760
2 DWARAHAT UT3507006_260423APB_FTO_9131 Urban Co-Operative Bank AUCB0000005 Dwarahat 5520

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