Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:36:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300324APB_FTO_141292
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-07-006-031-003/103
(DADGALIYA) 		3507006000NRG24300320240096312 30/03/2024 Saruli Devi 3507006WL016186 Saruli Devi 00415 SBIN0007647 2760 2760 Processed 19/04/2024 3109402102 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-031-003/103
(DADGALIYA) 		3507006000NRG24300320240096311 30/03/2024 Hukum Singh Adhikari 3507006WL016186 Hukum Singh Adhikari 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3109402103 Mr. HUKUM SINGH ADHIKARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300324APB_FTO_141292 State Bank of India SBIN0007647 MAJKHALI 2760
2 DWARAHAT UT3507006_300324APB_FTO_141292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranikhet 2760

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