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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:28:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_080623APB_FTO_29441
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-07-006-028-001/114
(CHATGULA) 		3507006000NRG24080620230015207 08/06/2023 Geeta Fulara 3507006WL002287 Geeta Fulara 00354 PUNB0668900 2760 2760 Processed 13/06/2023 2493714591 GEETA FULARA BANK OF INDIA(508505)
2 DWARAHAT UT-07-006-028-001/89
(CHATGULA) 		3507006000NRG24080620230015210 08/06/2023 Meena Fulara 3507006WL002287 Meena Fulara 00354 PUNB0668900 2760 2760 Processed 13/06/2023 2493714589 MEENA FULARA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5520 5520
3 DWARAHAT UT-07-006-028-001/8
(CHATGULA) 		3507006000NRG24080620230015208 08/06/2023 Soobha Devi 3507006WL002287 Soobha Devi 00415 SBIN0002540 2760 2760 Processed 13/06/2023 2493714590 SHOBHA FULARA WO KAILASH CHANDRA FULARA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 DWARAHAT UT-07-006-028-001/89
(CHATGULA) 		3507006000NRG24080620230015209 08/06/2023 Keval Chandra 3507006WL002287 Keval Chandra 00473 AUCB0000005 2760 2760 Processed 13/06/2023 2493714588 KEWAL CHANDRA S/O KHIMA NAND FULARA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_080623APB_FTO_29441 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 5520
2 DWARAHAT UT3507006_080623APB_FTO_29441 State Bank of India SBIN0002540 DWARAHAT 2760
3 DWARAHAT UT3507006_080623APB_FTO_29441 Urban Co-Operative Bank AUCB0000005 Dwarahat 2760

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