Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:50:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_060723APB_FTO_40223
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-07-006-017-001/39
(BHANDARGAON) 		3507006000NRG24030720230022174 06/07/2023 SHOBHA DEVI 3507006WL003467 SHOBHA DEVI 00415 SBIN0007312 2300 2300 Processed 13/07/2023 3373461033 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
2 DWARAHAT UT-07-006-017-001/32
(BHANDARGAON) 		3507006000NRG24030720230022173 06/07/2023 PARWATI DEVI 3507006WL003467 PARWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373461031 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-017-001/58
(BHANDARGAON) 		3507006000NRG24030720230022175 06/07/2023 NEEMA DEVI 3507006WL003467 NEEMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373461032 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_060723APB_FTO_40223 State Bank of India SBIN0007312 BAGHLIPOKHAR 2300
2 DWARAHAT UT3507006_060723APB_FTO_40223 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 4600

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