Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:48:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_060523APB_FTO_14982
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-07-006-057-001/23
(KAMA) 		3507006000NRG24040520230004775 06/05/2023 Bachi Ram 3507006WL000658 Bachi Ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495041244 Mr. BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
2 DWARAHAT UT-07-006-057-001/23
(KAMA) 		3507006000NRG24040520230004776 06/05/2023 Janki Devi 3507006WL000658 Janki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495041241 MASTER SURAJ KUMAR ARYA UNG JANKI DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-057-001/45
(KAMA) 		3507006000NRG24040520230004778 06/05/2023 Keshar Ram 3507006WL000658 Keshar Ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495041242 Mr. KESHAR RAM UTTARAKHAND GRAMIN BANK(607197)
4 DWARAHAT UT-07-006-057-001/45
(KAMA) 		3507006000NRG24040520230004779 06/05/2023 Padma Devi 3507006WL000658 Padma Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495041243 MRS PADMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_060523APB_FTO_14982 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 11040

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