Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:08:16 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_080623FTO_29448
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-07-006-028-001/86
(CHATGULA) 		3507006000NRG24080620230015172 08/06/2023 Tanuja Fulara 3507006WL002279 Tanuja Fulara 00354 PUNB0668900 2760 2760 Processed 13/06/2023 2490319947 Tanuja Fulara ()
SubTotal 2760 2760
2 DWARAHAT UT-07-006-028-001/86
(CHATGULA) 		3507006000NRG24080620230015170 08/06/2023 Anandi Devi 3507006WL002279 Anandi Devi 00415 SBIN0002540 2760 2760 Processed 13/06/2023 2490319949 MRS ANANDI DEVI ()
3 DWARAHAT UT-07-006-028-001/86
(CHATGULA) 		3507006000NRG24080620230015171 08/06/2023 Tara Devi 3507006WL002279 Tara Devi 00415 SBIN0002540 2760 2760 Processed 13/06/2023 2490319948 BIPIN CHANDRA FULARA ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_080623FTO_29448 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2760
2 DWARAHAT UT3507006_080623FTO_29448 State Bank of India SBIN0002540 DWARAHAT 5520

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