Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_260423APB_FTO_9109
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-07-006-011-001/3
(BASERA) 		3507006000NRG24260420230002119 26/04/2023 Bhagwati Devi 3507006WL000265 Bhagwati Devi 00112 YESB0AZSB05 1380 1380 Processed 11/05/2023 1439006841 BHAGWATI DEVI WO BHUPAL PURI PUNJAB NATIONAL BANK(508568)
2 DWARAHAT UT-07-006-011-001/3
(BASERA) 		3507006000NRG24260420230002118 26/04/2023 Chandan Puri 3507006WL000265 Chandan Puri 00112 YESB0AZSB05 1380 1380 Processed 11/05/2023 1439006840 MR CHANDAN PURI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 DWARAHAT UT-07-006-011-001/4
(BASERA) 		3507006000NRG24260420230002120 26/04/2023 NIRU PURI 3507006WL000265 NIRU PURI 00303 NTBL0DWA096 1380 1380 Processed 11/05/2023 1439006839 NIRU PURI THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
4 DWARAHAT UT-07-006-011-001/8
(BASERA) 		3507006000NRG24260420230002121 26/04/2023 Prema Devi 3507006WL000265 Prema Devi 00415 SBIN0010584 1380 1380 Processed 11/05/2023 1439006838 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
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_260423APB_FTO_9109 District Co-operative Bank YESB0AZSB05 Dwarahat 2760
2 DWARAHAT UT3507006_260423APB_FTO_9109 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 1380
3 DWARAHAT UT3507006_260423APB_FTO_9109 State Bank of India SBIN0010584 KEC DWARAHAT 1380

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