Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:51:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_130623APB_FTO_30991
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-07-006-014-001/38
(BAYELA) 		3507006000NRG24130620230016413 13/06/2023 sankar ram 3507006WL002492 sankar ram 00473 AUCB0000005 2300 2300 Processed 16/06/2023 2604632826 SHANKAR RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
2 DWARAHAT UT-07-006-014-001/72
(BAYELA) 		3507006000NRG24130620230016415 13/06/2023 hema devi 3507006WL002492 hema devi 00473 AUCB0000005 2760 2760 Processed 16/06/2023 2604632827 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_130623APB_FTO_30991 Urban Co-Operative Bank AUCB0000005 Dwarahat 5060

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