Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:54:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_130623FTO_31061
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-07-006-050-001/363
(IDA) 		3507006000NRG24120620230015812 13/06/2023 Geeta Rawat 3507006WL002383 Geeta Rawat 00415 SBIN0007660 2300 2300 Processed 17/06/2023 2604413005 MRS GEETA RAWAT ()
SubTotal 2300 2300
2 DWARAHAT UT-07-006-050-001/356
(IDA) 		3507006000NRG24120620230015810 13/06/2023 Ganga devi 3507006WL002383 Ganga devi 00479 SBIN0RRUTGB 2300 2300 Processed 16/06/2023 2604413004 Ganga devi ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_130623FTO_31061 State Bank of India SBIN0007660 JALALI 2300
2 DWARAHAT UT3507006_130623FTO_31061 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 2300

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