Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:18:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_210224APB_FTO_124888
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-07-006-074-001/333
(MALLI MIRAI) 		3507006000NRG24200220240081411 21/02/2024 Geeta Devi 3507006WL013845 Geeta Devi 00415 SBIN0009939 2070 2070 Processed 13/04/2024 2937426328 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 DWARAHAT UT-07-006-074-001/180
(MALLI MIRAI) 		3507006000NRG24200220240081410 21/02/2024 Radha Devi 3507006WL013845 Radha Devi 00415 SBIN0010584 2070 2070 Processed 13/04/2024 2937426329 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-074-002/273
(MALLI MIRAI) 		3507006000NRG24200220240081412 21/02/2024 Kamla Devi 3507006WL013845 Kamla Devi 00415 SBIN0010584 2070 2070 Processed 13/04/2024 2937426327 KAMLADEVIWOBALAMGIRI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4140 4140
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_210224APB_FTO_124888 State Bank of India SBIN0009939 KAFRA 2070
2 DWARAHAT UT3507006_210224APB_FTO_124888 State Bank of India SBIN0010584 K.EC Dwarahat 2070
3 DWARAHAT UT3507006_210224APB_FTO_124888 State Bank of India SBIN0010584 KEC DWARAHAT 2070

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