Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_091123FTO_89352
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-07-006-094-001/73
(PARKOT) 		3507006000NRG24091120230053835 09/11/2023 Bhawane Devi 3507006WL009063 Bhawane Devi 00415 SBIN0007312 1380 1380 Processed 19/01/2024 9667449716 MRS BHAWANI DEVI ()
SubTotal 1380 1380
2 DWARAHAT UT-07-006-094-001/76
(PARKOT) 		3507006000NRG24091120230053836 09/11/2023 Heera Singh 3507006WL009063 Heera Singh 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9667449717 Heera Singh ()
SubTotal 2070 2070
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_091123FTO_89352 State Bank of India SBIN0007312 BAGHLIPOKHAR 1380
2 DWARAHAT UT3507006_091123FTO_89352 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 2070

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