Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:14:38 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_121023FTO_79910
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-07-006-057-001/41
(KAMA) 		3507006000NRG24111020230047746 12/10/2023 Ashok Kumar 3507006WL007926 Ashok Kumar 00415 SBIN0007312 1150 1150 Processed 03/11/2023 6973914742 MASTER ASHOK KUMAR ()
SubTotal 1150 1150
2 DWARAHAT UT-07-006-057-001/35
(KAMA) 		3507006000NRG24111020230047745 12/10/2023 Tulsi Devi 3507006WL007926 Tulsi Devi 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973914743 Tulsi Devi ()
SubTotal 690 690
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_121023FTO_79910 State Bank of India SBIN0007312 BAGHLIPOKHAR 1150
2 DWARAHAT UT3507006_121023FTO_79910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 690

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