Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:03:50 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_100823APB_FTO_50567

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-07-006-028-001/8 (CHATGULA)

3507006000NRG24090820230031756

10/08/2023

Soobha Devi

3507006WL005269

Soobha Devi

00415

SBIN0002540

2760

2760

Processed

18/08/2023

4662103429

SHOBHA FULARA WO KAILASH CHANDRA FULARA

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

2

DWARAHAT

UT-07-006-028-001/89 (CHATGULA)

3507006000NRG24090820230031757

10/08/2023

Keval Chandra

3507006WL005269

Keval Chandra

00473

AUCB0000005

920

920

Processed

18/08/2023

4662103428

KEWAL CHANDRA S/O KHIMA NAND FULARA

PUNJAB NATIONAL BANK(508568)

SubTotal

920

920

Total

3680

3680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_100823APB_FTO_50567	State Bank of India	SBIN0002540	DWARAHAT	2760
2	DWARAHAT	UT3507006_100823APB_FTO_50567	Urban Co-Operative Bank	AUCB0000005	Dwarahat	920

Download In Excel