Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:23:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300623APB_FTO_37439
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-07-006-017-001/126
(BHANDARGAON) 		3507006000NRG24300620230021805 30/06/2023 CHANDRA ARYA 3507006WL003400 CHANDRA ARYA 00415 SBIN0007312 690 690 Processed 11/07/2023 3325554481 MRS CHANDRA ARYA STATE BANK OF INDIA(508548)
SubTotal 690 690
2 DWARAHAT UT-07-006-017-001/138
(BHANDARGAON) 		3507006000NRG24300620230021806 30/06/2023 Dipika Bhandari 3507006WL003400 Dipika Bhandari 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325554480 Mrs. DEEPIKA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300623APB_FTO_37439 State Bank of India SBIN0007312 BAGHLIPOKHAR 690
2 DWARAHAT UT3507006_300623APB_FTO_37439 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 1610

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