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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:40:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_051023APB_FTO_77230
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-07-006-060-001/50
(KHALNA) 		3507006000NRG24051020230046558 05/10/2023 Pooja 3507006WL007725 Pooja 00354 PUNB0668900 920 920 Processed 01/11/2023 6897761303 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 DWARAHAT UT-07-006-060-001/50
(KHALNA) 		3507006000NRG24051020230046557 05/10/2023 Ravender Kumar 3507006WL007725 Ravender Kumar 00415 SBIN0002540 920 920 Processed 01/11/2023 6897761302 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
3 DWARAHAT UT-07-006-060-001/15
(KHALNA) 		3507006000NRG24051020230046556 05/10/2023 Ram Singh 3507006WL007725 Ram Singh 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6897761304 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
4 DWARAHAT UT-07-006-060-001/51
(KHALNA) 		3507006000NRG24051020230046559 05/10/2023 Kundan Singh 3507006WL007725 Kundan Singh 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6897761306 KUNDANSINGHSOUTTAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 DWARAHAT UT-07-006-060-001/53
(KHALNA) 		3507006000NRG24051020230046560 05/10/2023 Anand Ram 3507006WL007725 Anand Ram 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6897761305 Mr. ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_051023APB_FTO_77230 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 920
2 DWARAHAT UT3507006_051023APB_FTO_77230 State Bank of India SBIN0002540 DWARAHAT 920
3 DWARAHAT UT3507006_051023APB_FTO_77230 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 920
4 DWARAHAT UT3507006_051023APB_FTO_77230 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tipola 1840

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