Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_160523FTO_20136
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-07-006-017-001/146
(BHANDARGAON) 		3507006000NRG24160520230007891 16/05/2023 Asha Devi 3507006WL001131 Asha Devi 00415 SBIN0007312 2530 2530 Processed 20/05/2023 1749585158 MRS ASHA DEVI ()
SubTotal 2530 2530
2 DWARAHAT UT-07-006-080-001/2
(MELTA) 		3507006000NRG24160520230007900 16/05/2023 Bhagwati Devi 3507006WL001131 Bhagwati Devi 00479 SBIN0RRUTGB 2530 2530 Rejected 20/05/2023 1749585159 Account closed
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_160523FTO_20136 State Bank of India SBIN0007312 BAGHLIPOKHAR 2530
2 DWARAHAT UT3507006_160523FTO_20136 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 2530

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