Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:36:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_060723APB_FTO_40143
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-07-006-036-001/25
(DHANKHALGOAN) 		3507006000NRG24060720230023662 06/07/2023 Narayan Ram 3507006WL003712 Narayan Ram 00415 SBIN0007312 230 230 Processed 13/07/2023 3375251725 NARAYAN RAM STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-036-001/5
(DHANKHALGOAN) 		3507006000NRG24060720230023663 06/07/2023 Dayal Ram 3507006WL003712 Dayal Ram 00415 SBIN0007312 230 230 Processed 13/07/2023 3375251724 MR DAYAL RAM STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_060723APB_FTO_40143 State Bank of India SBIN0007312 Bagwalipokhar 460

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