Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:45:31 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_210423APB_FTO_7080
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-07-006-112-001/17
(TALLI VITHOLI) 		3507006000NRG24210420230001042 21/04/2023 Dansi devi 3507006WL000136 Dansi devi 00415 SBIN0007660 2760 2760 Processed 11/05/2023 1437516625 HANSIDEVIWONARENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-112-001/10
(TALLI VITHOLI) 		3507006000NRG24210420230001041 21/04/2023 Priti Kandapal 3507006WL000136 Priti Kandapal 00415 SBIN0012843 2760 2760 Processed 11/05/2023 1437516624 MRS PREETI KANDPAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 DWARAHAT UT-07-006-112-001/19
(TALLI VITHOLI) 		3507006000NRG24210420230001043 21/04/2023 Kavita Devi 3507006WL000136 Kavita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437516626 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_210423APB_FTO_7080 State Bank of India SBIN0007660 JALALI 2760
2 DWARAHAT UT3507006_210423APB_FTO_7080 State Bank of India SBIN0012843 KOSI 2760
3 DWARAHAT UT3507006_210423APB_FTO_7080 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 2760

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