Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:09:30 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_130623APB_FTO_31076
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-07-006-017-001/39
(BHANDARGAON) 		3507006000NRG24130620230016554 13/06/2023 Dayal Ram 3507006WL002507 Dayal Ram 00415 SBIN0007312 1150 1150 Processed 16/06/2023 2604621322 Mr. DAYAL RAM UTTARAKHAND GRAMIN BANK(607197)
2 DWARAHAT UT-07-006-017-001/39
(BHANDARGAON) 		3507006000NRG24130620230016553 13/06/2023 SHOBHA DEVI 3507006WL002507 SHOBHA DEVI 00415 SBIN0007312 1150 1150 Processed 16/06/2023 2604621324 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
3 DWARAHAT UT-07-006-017-001/32
(BHANDARGAON) 		3507006000NRG24130620230016552 13/06/2023 PARWATI DEVI 3507006WL002507 PARWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 16/06/2023 2604621325 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-017-001/58
(BHANDARGAON) 		3507006000NRG24130620230016555 13/06/2023 NEEMA DEVI 3507006WL002507 NEEMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 16/06/2023 2604621323 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_130623APB_FTO_31076 State Bank of India SBIN0007312 BAGHLIPOKHAR 2300
2 DWARAHAT UT3507006_130623APB_FTO_31076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 2300

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