Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_100823APB_FTO_50503
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-07-006-103-001/21
(SALNA) 		3507006000NRG24100820230031966 10/08/2023 Rajendra Singh Adhikari 3507006WL005308 Rajendra Singh Adhikari 00415 SBIN0002540 2300 2300 Processed 18/08/2023 4662096460 MR RAJENDRA SINGH ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 DWARAHAT UT-07-006-103-001/21
(SALNA) 		3507006000NRG24100820230031965 10/08/2023 Pushpa Devi 3507006WL005308 Pushpa Devi 00415 SBIN0010584 2300 2300 Processed 18/08/2023 4662096461 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-103-001/27
(SALNA) 		3507006000NRG24100820230031967 10/08/2023 DHANULI DEVI 3507006WL005308 DHANULI DEVI 00415 SBIN0010584 2300 2300 Processed 18/08/2023 4662096459 DHANULIDEVISOPANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4600 4600
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_100823APB_FTO_50503 State Bank of India SBIN0002540 DWARAHAT 2300
2 DWARAHAT UT3507006_100823APB_FTO_50503 State Bank of India SBIN0010584 KEC DWARAHAT 4600

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