Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:10:15 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_060523APB_FTO_15011
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-07-006-074-001/107
(MALLI MIRAI) 		3507006000NRG24040520230004316 06/05/2023 Bachi Ram 3507006WL000574 Bachi Ram 00415 SBIN0002540 2760 2760 Processed 12/05/2023 1495043070 MR BACHI RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-074-001/272
(MALLI MIRAI) 		3507006000NRG24040520230004317 06/05/2023 Devki Devi 3507006WL000574 Devki Devi 00415 SBIN0010584 2760 2760 Processed 12/05/2023 1495043068 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-074-001/390
(MALLI MIRAI) 		3507006000NRG24040520230004318 06/05/2023 Leela Devi 3507006WL000574 Leela Devi 00415 SBIN0010584 2760 2760 Processed 12/05/2023 1495043069 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_060523APB_FTO_15011 State Bank of India SBIN0002540 DWARAHAT 2760
2 DWARAHAT UT3507006_060523APB_FTO_15011 State Bank of India SBIN0010584 K.EC Dwarahat 2760
3 DWARAHAT UT3507006_060523APB_FTO_15011 State Bank of India SBIN0010584 KEC DWARAHAT 2760

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