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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:38:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_260423APB_FTO_9135
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-07-006-097-001/72
(RATKHAL) 		3507006000NRG24260420230002023 26/04/2023 Chandan Singh 3507006WL000248 Chandan Singh 00112 YESB0AZSB05 2760 2760 Processed 11/05/2023 1439006324 CHANDANSINGHSOVEERSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-097-001/72
(RATKHAL) 		3507006000NRG24260420230002024 26/04/2023 Bhuwan Singh Bhandari 3507006WL000248 Bhuwan Singh Bhandari 00354 PUNB0668900 2760 2760 Processed 11/05/2023 1439006328 BHUWAN SINGH BHANDARI SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 DWARAHAT UT-07-006-097-002/15
(RATKHAL) 		3507006000NRG24260420230002026 26/04/2023 Joga Singh 3507006WL000248 Joga Singh 00415 SBIN0002540 2760 2760 Processed 11/05/2023 1439006326 JOGASINGHSOPADAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 DWARAHAT UT-07-006-097-003/108
(RATKHAL) 		3507006000NRG24260420230002027 26/04/2023 Girish Chandra Joshi 3507006WL000248 Girish Chandra Joshi 00415 SBIN0002540 2760 2760 Processed 11/05/2023 1439006325 GIRISHCHANDRAJOSHISONETRB ALMORA ZILA SAHKARI BANK LTD(607343)
5 DWARAHAT UT-07-006-097-003/110
(RATKHAL) 		3507006000NRG24260420230002029 26/04/2023 Rajendra Bhatt 3507006WL000248 Rajendra Bhatt 00415 SBIN0002540 2760 2760 Processed 11/05/2023 1439006327 RAJENDRABHATTSOSHIVDUTTBH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 8280 8280
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_260423APB_FTO_9135 District Co-operative Bank YESB0AZSB05 Dwarahat 2760
2 DWARAHAT UT3507006_260423APB_FTO_9135 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2760
3 DWARAHAT UT3507006_260423APB_FTO_9135 State Bank of India SBIN0002540 DWARAHAT 8280

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