Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:23:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_010423APB_FTO_1314
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-07-006-045-001/43
(FALDWARI) 		3507006000NRG23310320230114750 01/04/2023 Neema Devi 3507006WL016177 Neema Devi 00112 YESB0AZSB05 2556 2556 Processed 03/05/2023 1173191872 NEEMAPANTWOJEEWANCHANDRAP ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
2 DWARAHAT UT-07-006-045-001/43
(FALDWARI) 		3507006000NRG23310320230114751 01/04/2023 Gaurav Pant 3507006WL016177 Gaurav Pant 00354 PUNB0668900 2556 2556 Processed 03/05/2023 1173191873 GAURAV PANT PUNJAB NATIONAL BANK(508568)
3 DWARAHAT UT-07-006-045-001/71
(FALDWARI) 		3507006000NRG23310320230114754 01/04/2023 Poonam Pant 3507006WL016177 Poonam Pant 00354 PUNB0668900 2556 2556 Processed 03/05/2023 1173191874 POONAM PANDEY D/O R C PANDEY BANK OF BARODA(606985)
SubTotal 5112 5112
4 DWARAHAT UT-07-006-045-001/71
(FALDWARI) 		3507006000NRG23310320230114752 01/04/2023 Daya Devi 3507006WL016177 Daya Devi 00415 SBIN0002540 2556 2556 Processed 03/05/2023 1173191875 MRS DAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_010423APB_FTO_1314 District Co-operative Bank YESB0AZSB05 Dwarahat 2556
2 DWARAHAT UT3507006_010423APB_FTO_1314 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 5112
3 DWARAHAT UT3507006_010423APB_FTO_1314 State Bank of India SBIN0002540 DWARAHAT 2556

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