Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:58:10 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_261223APB_FTO_106451
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-07-006-010-001/10
(BARI) 		3507006000NRG24261220230062165 26/12/2023 Manesha Goswami 3507006WL010526 Manesha Goswami 00415 SBIN0007312 460 460 Processed 01/02/2024 9907720488 Mrs. MANISHA GOSWAMI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
2 DWARAHAT UT-07-006-010-001/10
(BARI) 		3507006000NRG24261220230062164 26/12/2023 Pushpa Devi 3507006WL010526 Pushpa Devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907720489 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_261223APB_FTO_106451 State Bank of India SBIN0007312 BAGHLIPOKHAR 460
2 DWARAHAT UT3507006_261223APB_FTO_106451 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 460

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