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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:45:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_220523APB_FTO_22502
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-07-006-027-001/117
(CHATENA) 		3507006000NRG24220520230009067 22/05/2023 Mahesh Bhatt 3507006WL001345 Mahesh Bhatt 00303 NTBL0DWA096 2760 2760 Processed 25/05/2023 1856164797 MAHESH BHATT THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-027-001/117
(CHATENA) 		3507006000NRG24220520230009066 22/05/2023 Nilam Bhatt 3507006WL001345 Nilam Bhatt 00415 SBIN0002540 2760 2760 Processed 25/05/2023 1856164798 MRS NEELAM BHATT STATE BANK OF INDIA(508548)
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_220523APB_FTO_22502 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 2760
2 DWARAHAT UT3507006_220523APB_FTO_22502 State Bank of India SBIN0002540 DWARAHAT 2760

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