Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:29:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_190923FTO_70748
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-07-006-050-001/363
(IDA) 		3507006000NRG24190920230041203 19/09/2023 Geeta Rawat 3507006WL006845 Geeta Rawat 00415 SBIN0007660 920 920 Processed 23/09/2023 5835465254 MRS GEETA RAWAT ()
SubTotal 920 920
2 DWARAHAT UT-07-006-050-001/108
(IDA) 		3507006000NRG24190920230041196 19/09/2023 Bishana Devi 3507006WL006845 Bishana Devi 00479 SBIN0RRUTGB 690 690 Processed 23/09/2023 5835465256 Bishana Devi ()
3 DWARAHAT UT-07-006-050-001/307
(IDA) 		3507006000NRG24190920230041200 19/09/2023 Neema Devi 3507006WL006845 Neema Devi 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5835465257 Neema Devi ()
4 DWARAHAT UT-07-006-050-001/356
(IDA) 		3507006000NRG24190920230041202 19/09/2023 Ganga devi 3507006WL006845 Ganga devi 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5835465255 Ganga devi ()
SubTotal 2530 2530
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_190923FTO_70748 State Bank of India SBIN0007660 JALALI 920
2 DWARAHAT UT3507006_190923FTO_70748 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 2530

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