Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:20:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_070723FTO_40654
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-07-006-090-001/6
(ODCHAUNALIYA) 		3507006000NRG24070720230023896 07/07/2023 Kunwar Singh 3507006WL003755 Kunwar Singh 00415 SBIN0007312 460 460 Processed 14/07/2023 3414249140 MR KUNWAR SINGH ()
SubTotal 460 460
2 DWARAHAT UT-07-006-090-001/6
(ODCHAUNALIYA) 		3507006000NRG24070720230023897 07/07/2023 Shobha Devi 3507006WL003755 Shobha Devi 00479 SBIN0RRUTGB 460 460 Processed 14/07/2023 3414249141 Shobha Devi ()
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_070723FTO_40654 State Bank of India SBIN0007312 BAGHLIPOKHAR 460
2 DWARAHAT UT3507006_070723FTO_40654 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 460

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