Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:30:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_010423FTO_909
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-07-006-079-001/10
(MATELA-2 ) 		3507006000NRG23310320230116159 01/04/2023 Durga Devi 3507006WL016334 Durga Devi 00415 SBIN0002540 2556 2556 Processed 03/05/2023 1173295665 MRS DURGA DEVI WO PAN SINGH ()
SubTotal 2556 2556
2 DWARAHAT UT-07-006-079-001/63
(MATELA-2 ) 		3507006000NRG23310320230116167 01/04/2023 Geeta Devi 3507006WL016334 Geeta Devi 00415 SBIN0009939 2556 2556 Processed 03/05/2023 1173295666 MRS GEETA DEVI ()
3 DWARAHAT UT-07-006-079-001/70
(MATELA-2 ) 		3507006000NRG23310320230116169 01/04/2023 Kavita 3507006WL016334 Kavita 00415 SBIN0009939 2556 2556 Processed 03/05/2023 1173295667 MRS KAVITA BISHT ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_010423FTO_909 State Bank of India SBIN0002540 DWARAHAT 2556
2 DWARAHAT UT3507006_010423FTO_909 State Bank of India SBIN0009939 KAFRA 5112

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