Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:04:58 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_140823FTO_51533
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-07-006-079-001/111
(MATELA-2 ) 		3507006000NRG24140820230033184 14/08/2023 Vidya Devi 3507006WL005528 Vidya Devi 00354 PUNB0093800 690 690 Processed 23/08/2023 4772574028 Vidya Devi ()
SubTotal 690 690
2 DWARAHAT UT-07-006-079-001/10
(MATELA-2 ) 		3507006000NRG24140820230033183 14/08/2023 Durga Devi 3507006WL005528 Durga Devi 00415 SBIN0002540 690 690 Processed 23/08/2023 4772574029 MRS DURGA DEVI WO PAN SINGH ()
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_140823FTO_51533 Punjab National Bank PUNB0093800 RANIKHET 690
2 DWARAHAT UT3507006_140823FTO_51533 State Bank of India SBIN0002540 DWARAHAT 690

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