Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:20:42 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_100823FTO_50539
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-07-006-028-001/86
(CHATGULA) 		3507006000NRG24090820230031795 10/08/2023 Tanuja Fulara 3507006WL005278 Tanuja Fulara 00354 PUNB0668900 2760 2760 Processed 18/08/2023 4662043073 Tanuja Fulara ()
SubTotal 2760 2760
2 DWARAHAT UT-07-006-028-001/86
(CHATGULA) 		3507006000NRG24090820230031793 10/08/2023 Anandi Devi 3507006WL005278 Anandi Devi 00415 SBIN0002540 920 920 Processed 18/08/2023 4662043075 MRS ANANDI DEVI ()
3 DWARAHAT UT-07-006-028-001/86
(CHATGULA) 		3507006000NRG24090820230031794 10/08/2023 Tara Devi 3507006WL005278 Tara Devi 00415 SBIN0002540 2760 2760 Processed 18/08/2023 4662043074 BIPIN CHANDRA FULARA ()
SubTotal 3680 3680
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_100823FTO_50539 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2760
2 DWARAHAT UT3507006_100823FTO_50539 State Bank of India SBIN0002540 DWARAHAT 3680

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