Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:55 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_120923APB_FTO_68500
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-07-006-098-001/1
(RAWALSERA) 		3507006000NRG24120920230039918 12/09/2023 Laxmi 3507006WL006643 Laxmi 00415 SBIN0007312 2760 2760 Processed 21/09/2023 5784700889 LAXMI DOGOPAL RAM BANK OF INDIA(508505)
2 DWARAHAT UT-07-006-098-001/2
(RAWALSERA) 		3507006000NRG24120920230039919 12/09/2023 Devendra Singh Bisht 3507006WL006643 Devendra Singh Bisht 00415 SBIN0007312 2760 2760 Processed 21/09/2023 5784700890 MR DEVENDRA SINGH BISHT STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-099-001/46
(RAWADI) 		3507006000NRG24120920230039920 12/09/2023 Hemant 3507006WL006643 Hemant 00415 SBIN0007312 2760 2760 Processed 21/09/2023 5784700888 MR HEM KUMAR STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-099-001/86
(RAWADI) 		3507006000NRG24120920230039921 12/09/2023 Meena 3507006WL006643 Meena 00415 SBIN0007312 2760 2760 Processed 21/09/2023 5784700891 MISS DEEPA STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_120923APB_FTO_68500 State Bank of India SBIN0007312 BAGHLIPOKHAR 11040

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