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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:31:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_010823APB_FTO_47795
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-07-006-053-001/125
(JAMAD) 		3507006000NRG24310720230029579 01/08/2023 Indra Bisht 3507006WL004854 Indra Bisht 00473 AUCB0000005 460 460 Processed 18/08/2023 4662231758 INDRA BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 460 460
2 DWARAHAT UT-07-006-053-001/76
(JAMAD) 		3507006000NRG24310720230029580 01/08/2023 MINA KIROLA 3507006WL004854 MINA KIROLA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662231759 Mrs. MEENA KIROULA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_010823APB_FTO_47795 Urban Co-Operative Bank AUCB0000005 Dwarahat 460
2 DWARAHAT UT3507006_010823APB_FTO_47795 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 460

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