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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:19:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_170623APB_FTO_32792
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-07-006-063-001/54
(KOTILA) 		3507006000NRG24170620230017735 17/06/2023 Tara Devi 3507006WL002690 Tara Devi 00112 YESB0AZSB05 1150 1150 Processed 27/06/2023 2797632466 TARADEVIWOLALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
2 DWARAHAT UT-07-006-063-001/45
(KOTILA) 		3507006000NRG24170620230017734 17/06/2023 Rajendra Singh 3507006WL002690 Rajendra Singh 00354 PUNB0668900 1150 1150 Processed 27/06/2023 2797632470 RAJENDRA SINGH AND HANSI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 DWARAHAT UT-07-006-063-001/75
(KOTILA) 		3507006000NRG24170620230017737 17/06/2023 Manju Devi 3507006WL002690 Manju Devi 00354 PUNB0668900 1150 1150 Processed 27/06/2023 2797632469 MANJU BISHT W/O CHANDAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
4 DWARAHAT UT-07-006-063-001/44
(KOTILA) 		3507006000NRG24170620230017733 17/06/2023 SMT Khasti Devi 3507006WL002690 SMT Khasti Devi 00415 SBIN0002540 1150 1150 Processed 27/06/2023 2797632467 MRS SMT KHASTI DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-063-001/74
(KOTILA) 		3507006000NRG24170620230017736 17/06/2023 Hansi Devi 3507006WL002690 Hansi Devi 00415 SBIN0002540 1150 1150 Processed 27/06/2023 2797632468 HANSIDEVIWOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_170623APB_FTO_32792 District Co-operative Bank YESB0AZSB05 Dwarahat 1150
2 DWARAHAT UT3507006_170623APB_FTO_32792 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2300
3 DWARAHAT UT3507006_170623APB_FTO_32792 State Bank of India SBIN0002540 DWARAHAT 2300

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