Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:38 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_091023FTO_78637
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-07-006-089-002/28
(NAYAL-1 ) 		3507006000NRG24091020230047234 09/10/2023 Maya Devi 3507006WL007838 Maya Devi 00354 PUNB0668900 690 690 Processed 03/11/2023 6973910166 Maya Devi ()
SubTotal 690 690
2 DWARAHAT UT-07-006-089-001/81
(NAYAL-1 ) 		3507006000NRG24091020230047230 09/10/2023 Kavita 3507006WL007838 Kavita 00415 SBIN0002540 690 690 Processed 03/11/2023 6973910167 MRS KAVITA NEGI ()
3 DWARAHAT UT-07-006-089-002/25
(NAYAL-1 ) 		3507006000NRG24091020230047232 09/10/2023 Tara Singh 3507006WL007838 Tara Singh 00415 SBIN0002540 690 690 Processed 03/11/2023 6973910168 MR TARA SINGH ()
SubTotal 1380 1380
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_091023FTO_78637 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 690
2 DWARAHAT UT3507006_091023FTO_78637 State Bank of India SBIN0002540 DWARAHAT 1380

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