Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:06:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_010423FTO_1126
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-07-006-114-001/13
(TODRA) 		3507006000NRG23010420230117080 01/04/2023 Ganga Devi 3507006WL016450 Ganga Devi 00354 PUNB0668900 1278 1278 Processed 03/05/2023 1173293670 Ganga Devi ()
2 DWARAHAT UT-07-006-114-001/74
(TODRA) 		3507006000NRG23010420230117083 01/04/2023 Devendra Prasad 3507006WL016450 Devendra Prasad 00354 PUNB0668900 1278 1278 Processed 03/05/2023 1173293672 Devendra Prasad ()
3 DWARAHAT UT-07-006-114-001/74
(TODRA) 		3507006000NRG23010420230117084 01/04/2023 Pana Devi 3507006WL016450 Pana Devi 00354 PUNB0668900 1278 1278 Processed 03/05/2023 1173293671 Pana Devi ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_010423FTO_1126 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 3834

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