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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:51:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_210623APB_FTO_34121
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-07-006-084-002/109
(NAIDI) 		3507006000NRG24210620230018880 21/06/2023 Dharam Singh 3507006WL002875 Dharam Singh 00415 SBIN0000704 2070 2070 Processed 27/06/2023 2797578570 MR DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 DWARAHAT UT-07-006-084-002/109
(NAIDI) 		3507006000NRG24210620230018882 21/06/2023 Ganesh Singh 3507006WL002875 Ganesh Singh 00415 SBIN0007647 1840 1840 Processed 27/06/2023 2797578571 MR GANESH SINGH STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-084-002/51
(NAIDI) 		3507006000NRG24210620230018883 21/06/2023 Ganga Devi 3507006WL002875 Ganga Devi 00415 SBIN0007647 1840 1840 Processed 27/06/2023 2797578572 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
4 DWARAHAT UT-07-006-084-002/107
(NAIDI) 		3507006000NRG24210620230018879 21/06/2023 Kamal Singh 3507006WL002875 Kamal Singh 00473 AUCB0000003 2070 2070 Processed 27/06/2023 2797578569 KAMAL SINGH RAWAT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2070 2070
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_210623APB_FTO_34121 State Bank of India SBIN0000704 RANIKHET 2070
2 DWARAHAT UT3507006_210623APB_FTO_34121 State Bank of India SBIN0007647 MAJKHALI 3680
3 DWARAHAT UT3507006_210623APB_FTO_34121 Urban Co-Operative Bank AUCB0000003 Sadar Bazar Ranikhet 2070

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