Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:00:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_040823FTO_48758
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-07-006-030-001/76
(CHYALI) 		3507006000NRG24040820230030517 04/08/2023 Khasti Devi 3507006WL005041 Khasti Devi 00415 SBIN0007312 2300 2300 Processed 18/08/2023 4660027393 MRS KHASHTI DEVI ()
SubTotal 2300 2300
2 DWARAHAT UT-07-006-030-001/117
(CHYALI) 		3507006000NRG24040820230030510 04/08/2023 Kamla Devi Bora 3507006WL005041 Kamla Devi Bora 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660027394 Kamla Devi Bora ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_040823FTO_48758 State Bank of India SBIN0007312 BAGHLIPOKHAR 2300
2 DWARAHAT UT3507006_040823FTO_48758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 2300

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