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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_050423APB_FTO_2850
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-07-006-044-001/29
(DUDHOLI) 		3507006000NRG23030420230118004 05/04/2023 Vimla Devi 3507006WL016585 Vimla Devi 00112 YESB0AZSB05 2556 2556 Processed 03/05/2023 1174512980 VIMLADEVIWOROOPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
2 DWARAHAT UT-07-006-044-001/29
(DUDHOLI) 		3507006000NRG23030420230118005 05/04/2023 Bharat Singh Rawat 3507006WL016585 Bharat Singh Rawat 00354 PUNB0668900 2556 2556 Processed 03/05/2023 1174512979 BHARAT SINGH RAWAT S/O ROP SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 DWARAHAT UT-07-006-044-001/21
(DUDHOLI) 		3507006000NRG23030420230118003 05/04/2023 Jivanti Devi 3507006WL016585 Jivanti Devi 00415 SBIN0002540 2556 2556 Processed 03/05/2023 1174512978 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-044-001/21
(DUDHOLI) 		3507006000NRG23030420230118002 05/04/2023 Rajendra Singh 3507006WL016585 Rajendra Singh 00415 SBIN0002540 2556 2556 Processed 03/05/2023 1174512977 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_050423APB_FTO_2850 District Co-operative Bank YESB0AZSB05 Dwarahat 2556
2 DWARAHAT UT3507006_050423APB_FTO_2850 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2556
3 DWARAHAT UT3507006_050423APB_FTO_2850 State Bank of India SBIN0002540 Dwarahat 5112

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