Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:21:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_031023FTO_76177
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-07-006-033-001/92
(DAIRI) 		3507006000NRG24031020230045061 03/10/2023 Bhupal Ram Arya 3507006WL007532 Bhupal Ram Arya 00354 PUNB0668900 2760 2760 Processed 01/11/2023 6895131397 Bhupal Ram Arya ()
SubTotal 2760 2760
2 DWARAHAT UT-07-006-033-001/87
(DAIRI) 		3507006000NRG24031020230045060 03/10/2023 Meenu Tiwari 3507006WL007532 Meenu Tiwari 00415 SBIN0002540 2760 2760 Processed 01/11/2023 6895131398 MRS MEENU TIWARI ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_031023FTO_76177 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2760
2 DWARAHAT UT3507006_031023FTO_76177 State Bank of India SBIN0002540 DWARAHAT 2760

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