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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:36:11 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_120224APB_FTO_122042
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-07-006-090-001/62
(ODCHAUNALIYA) 		3507006000NRG24090220240076802 12/02/2024 Bhawana Devi 3507006WL013053 Bhawana Devi 00415 SBIN0007312 920 920 Processed 10/04/2024 2802239445 MR BHAWNA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
2 DWARAHAT UT-07-006-090-001/41
(ODCHAUNALIYA) 		3507006000NRG24090220240076801 12/02/2024 Janaki Devi 3507006WL013053 Janaki Devi 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802239446 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_120224APB_FTO_122042 State Bank of India SBIN0007312 BAGHLIPOKHAR 920
2 DWARAHAT UT3507006_120224APB_FTO_122042 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 920

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