Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:32:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300923FTO_75613
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-07-006-023-001/3
(BINTA) 		3507006000NRG24300920230044492 30/09/2023 Dharma Devi 3507006WL007437 Dharma Devi 00415 SBIN0007312 2070 2070 Processed 01/11/2023 6895132315 MRS DHARMA DEVI ()
2 DWARAHAT UT-07-006-094-001/73
(PARKOT) 		3507006000NRG24300920230044514 30/09/2023 Bhawane Devi 3507006WL007437 Bhawane Devi 00415 SBIN0007312 2070 2070 Processed 01/11/2023 6895132319 MRS BHAWANI DEVI ()
3 DWARAHAT UT-07-006-094-002/32
(PARKOT) 		3507006000NRG24300920230044518 30/09/2023 Nandan Singh 3507006WL007437 Nandan Singh 00415 SBIN0007312 2070 2070 Processed 01/11/2023 6895132320 MR NANDAN SINGH ()
SubTotal 6210 6210
4 DWARAHAT UT-07-006-094-001/22
(PARKOT) 		3507006000NRG24300920230044498 30/09/2023 Kavita devi 3507006WL007437 Kavita devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895132317 Kavita devi ()
5 DWARAHAT UT-07-006-094-001/24
(PARKOT) 		3507006000NRG24300920230044501 30/09/2023 Ganga devi 3507006WL007437 Ganga devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895132318 Ganga devi ()
6 DWARAHAT UT-07-006-094-001/76
(PARKOT) 		3507006000NRG24300920230044516 30/09/2023 Heera Singh 3507006WL007437 Heera Singh 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895132316 Heera Singh ()
7 DWARAHAT UT-07-006-094-001/86
(PARKOT) 		3507006000NRG24300920230044517 30/09/2023 dheeraj singh bisht 3507006WL007437 dheeraj singh bisht 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895132321 dheeraj singh bisht ()
SubTotal 8280 8280
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300923FTO_75613 State Bank of India SBIN0007312 BAGHLIPOKHAR 6210
2 DWARAHAT UT3507006_300923FTO_75613 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 8280

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