Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:39:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_280623APB_FTO_36711
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-07-006-001-001/136
(AINA) 		3507006000NRG24280620230020837 28/06/2023 Ani Ram 3507006WL003235 Ani Ram 00415 SBIN0007647 2760 2760 Processed 05/07/2023 3066212252 MR ANI RAM STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-001-001/61
(AINA) 		3507006000NRG24280620230020839 28/06/2023 Bhuwan Ram 3507006WL003235 Bhuwan Ram 00415 SBIN0007647 2760 2760 Processed 05/07/2023 3066212253 MR BHUWAN RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 DWARAHAT UT-07-006-001-001/72
(AINA) 		3507006000NRG24280620230020840 28/06/2023 Umed Ram 3507006WL003235 Umed Ram 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3066212251 Mr. UMED 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_280623APB_FTO_36711 State Bank of India SBIN0007647 MAJKHALI 5520
2 DWARAHAT UT3507006_280623APB_FTO_36711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 2760

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