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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:57:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_100723APB_FTO_41268
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-07-006-027-001/50
(CHATENA) 		3507006000NRG24100720230024306 10/07/2023 Nikita 3507006WL003826 Nikita 00354 PUNB0668900 2760 2760 Processed 14/07/2023 3439563893 NEEKITA ARYA D/O TARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-027-001/46
(CHATENA) 		3507006000NRG24100720230024303 10/07/2023 Neema Devi 3507006WL003826 Neema Devi 00415 SBIN0002540 2760 2760 Processed 14/07/2023 3439563890 MR PURAN RAM STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-027-001/46
(CHATENA) 		3507006000NRG24100720230024304 10/07/2023 Puran Ram 3507006WL003826 Puran Ram 00415 SBIN0002540 2760 2760 Processed 14/07/2023 3439563891 MR PURAN RAM STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-027-001/50
(CHATENA) 		3507006000NRG24100720230024305 10/07/2023 Nandi Devi 3507006WL003826 Nandi Devi 00415 SBIN0002540 2760 2760 Processed 14/07/2023 3439563892 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_100723APB_FTO_41268 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2760
2 DWARAHAT UT3507006_100723APB_FTO_41268 State Bank of India SBIN0002540 DWARAHAT 8280

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