Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:44:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_010823APB_FTO_47787
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-07-006-112-001/47
(TALLI VITHOLI) 		3507006000NRG24310720230029427 01/08/2023 Nandi Devi 3507006WL004823 Nandi Devi 00415 SBIN0002540 920 920 Processed 18/08/2023 4662231955 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
2 DWARAHAT UT-07-006-112-001/26
(TALLI VITHOLI) 		3507006000NRG24310720230029426 01/08/2023 Lalita Kumari 3507006WL004823 Lalita Kumari 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662231954 MS LALITA STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_010823APB_FTO_47787 State Bank of India SBIN0002540 DWARAHAT 920
2 DWARAHAT UT3507006_010823APB_FTO_47787 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 920

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