Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:51:16 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_070723APB_FTO_40667
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-07-006-075-001/42
(MALYALGAON) 		3507006000NRG24070720230023937 07/07/2023 Asha Devi 3507006WL003763 Asha Devi 00415 SBIN0007647 2760 2760 Processed 14/07/2023 3417985432 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-075-002/47
(MALYALGAON) 		3507006000NRG24070720230023939 07/07/2023 AANDEE DEVI 3507006WL003763 AANDEE DEVI 00415 SBIN0007647 2760 2760 Processed 14/07/2023 3417985434 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 DWARAHAT UT-07-006-075-002/47
(MALYALGAON) 		3507006000NRG24070720230023938 07/07/2023 Joga Ram 3507006WL003763 Joga Ram 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3417985433 Mrs. JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_070723APB_FTO_40667 State Bank of India SBIN0007647 MAJKHALI 5520
2 DWARAHAT UT3507006_070723APB_FTO_40667 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 2760

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