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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:19:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_020923APB_FTO_65297
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-07-006-011-001/49
(BASERA) 		3507006000NRG24010920230037858 02/09/2023 Sunita Devi Adhikari 3507006WL006314 Sunita Devi Adhikari 00354 PUNB0668900 690 690 Processed 07/09/2023 5285171314 MRS SUNITA DEVI ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 690 690
2 DWARAHAT UT-07-006-011-001/31
(BASERA) 		3507006000NRG24010920230037857 02/09/2023 Geeta Devi 3507006WL006314 Geeta Devi 00415 SBIN0002540 2760 2760 Processed 07/09/2023 5285171313 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_020923APB_FTO_65297 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 690
2 DWARAHAT UT3507006_020923APB_FTO_65297 State Bank of India SBIN0002540 DWARAHAT 2760

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