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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:56:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_230523APB_FTO_22890
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-07-006-097-002/82
(RATKHAL) 		3507006000NRG24230520230009495 23/05/2023 Naveen Arya 3507006WL001426 Naveen Arya 00354 PUNB0668900 2070 2070 Processed 26/05/2023 1879353858 Mr. NAVEEN ARYA THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 2070 2070
2 DWARAHAT UT-07-006-097-001/91
(RATKHAL) 		3507006000NRG24230520230009494 23/05/2023 Pushpa Devi 3507006WL001426 Pushpa Devi 00473 AUCB0000005 2070 2070 Processed 26/05/2023 1879353856 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
3 DWARAHAT UT-07-006-097-002/82
(RATKHAL) 		3507006000NRG24230520230009496 23/05/2023 Jyoti 3507006WL001426 Jyoti 00473 AUCB0000005 1840 1840 Processed 26/05/2023 1879353857 JYOTI INDIAN OVERSEAS BANK(508541)
SubTotal 3910 3910
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_230523APB_FTO_22890 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2070
2 DWARAHAT UT3507006_230523APB_FTO_22890 Urban Co-Operative Bank AUCB0000005 Dwarahat 3910

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