Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:50:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_211023FTO_82773
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-07-006-083-001/13
(NAINI-2 ) 		3507006000NRG24211020230049549 21/10/2023 Sunita 3507006WL008271 Sunita 00415 SBIN0007312 2760 2760 Processed 03/11/2023 6973916217 MRS SUNITA KAIRA ()
2 DWARAHAT UT-07-006-083-001/30
(NAINI-2 ) 		3507006000NRG24211020230049552 21/10/2023 Deepa Adhikari 3507006WL008271 Deepa Adhikari 00415 SBIN0007312 2760 2760 Processed 03/11/2023 6973916215 MISS DEEPA BISHT ()
SubTotal 5520 5520
3 DWARAHAT UT-07-006-083-001/83
(NAINI-2 ) 		3507006000NRG24211020230049554 21/10/2023 Deepa Devi 3507006WL008271 Deepa Devi 00415 SBIN0007647 1840 1840 Processed 03/11/2023 6973916216 MRS DEEPA DEVI ()
SubTotal 1840 1840
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_211023FTO_82773 State Bank of India SBIN0007312 BAGHLIPOKHAR 5520
2 DWARAHAT UT3507006_211023FTO_82773 State Bank of India SBIN0007647 MAJKHALI 1840

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