Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:16:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_110523FTO_17612
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-07-006-020-001/24
(BHET) 		3507006000NRG24090520230005923 11/05/2023 Bhawana Devi 3507006WL000822 Bhawana Devi 00415 SBIN0007312 460 460 Processed 17/05/2023 1639647379 MRS BHAWANA DEVI ()
SubTotal 460 460
2 DWARAHAT UT-07-006-020-001/9
(BHET) 		3507006000NRG24090520230005933 11/05/2023 DAYA DEVI 3507006WL000822 DAYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639647380 DAYA DEVI ()
SubTotal 1380 1380
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_110523FTO_17612 State Bank of India SBIN0007312 BAGHLIPOKHAR 460
2 DWARAHAT UT3507006_110523FTO_17612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 1380

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