Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_020523APB_FTO_12674
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-07-006-103-001/88
(SALNA) 		3507006000NRG24020520230003849 02/05/2023 Madhavi Devi 3507006WL000496 Madhavi Devi 00415 SBIN0002540 2990 2990 Processed 12/05/2023 1490631379 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 DWARAHAT UT-07-006-103-001/21
(SALNA) 		3507006000NRG24020520230003847 02/05/2023 Pushpa Devi 3507006WL000496 Pushpa Devi 00415 SBIN0010584 2990 2990 Processed 12/05/2023 1490631377 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-103-001/34
(SALNA) 		3507006000NRG24020520230003848 02/05/2023 Janki Devi 3507006WL000496 Janki Devi 00415 SBIN0010584 2990 2990 Processed 12/05/2023 1490631378 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_020523APB_FTO_12674 State Bank of India SBIN0002540 DWARAHAT 2990
2 DWARAHAT UT3507006_020523APB_FTO_12674 State Bank of India SBIN0010584 KEC DWARAHAT 5980

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