Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:14:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_280623FTO_36808
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) 		3507006000NRG24270620230020445 28/06/2023 Geeta Rawat 3507006WL003170 Geeta Rawat 00415 SBIN0007660 2760 2760 Processed 05/07/2023 3064663369 MRS GEETA RAWAT ()
SubTotal 2760 2760
2 DWARAHAT UT-07-006-050-001/307
(IDA) 		3507006000NRG24270620230020441 28/06/2023 Neema Devi 3507006WL003170 Neema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663371 Neema Devi ()
3 DWARAHAT UT-07-006-050-001/356
(IDA) 		3507006000NRG24270620230020444 28/06/2023 Ganga devi 3507006WL003170 Ganga devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663370 Ganga devi ()
SubTotal 5520 5520
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_280623FTO_36808 State Bank of India SBIN0007660 JALALI 2760
2 DWARAHAT UT3507006_280623FTO_36808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 5520

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