Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:08:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_280224APB_FTO_127134
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-07-006-054-002/41
(JAMINIPAR) 		3507006000NRG24280220240083639 28/02/2024 Harish Chandra Joshi 3507006WL014231 Harish Chandra Joshi 00415 SBIN0007660 2760 2760 Processed 13/04/2024 2937399584 Mr. HARISH CHANDRA JOSHI S/O MOHAN CHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-054-002/41
(JAMINIPAR) 		3507006000NRG24280220240083637 28/02/2024 Mohan Chandra Joshi 3507006WL014231 Mohan Chandra Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937399585 MR MOHAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-054-002/41
(JAMINIPAR) 		3507006000NRG24280220240083638 28/02/2024 Vimla Devi 3507006WL014231 Vimla Devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937399586 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
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_280224APB_FTO_127134 State Bank of India SBIN0007660 JALALI 2760
2 DWARAHAT UT3507006_280224APB_FTO_127134 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 5520

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