Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:46:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_200423FTO_6307
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-07-006-043-001/93
(DOTALGAON) 		3507006000NRG24190420230000583 20/04/2023 Kamla Devi 3507006WL000077 Kamla Devi 00415 SBIN0007312 2760 2760 Processed 11/05/2023 1436370119 MISS DIKSHA ARYA ()
2 DWARAHAT UT-07-006-057-001/35
(KAMA) 		3507006000NRG24190420230000597 20/04/2023 Bhuwan Ram 3507006WL000077 Bhuwan Ram 00415 SBIN0007312 2760 2760 Processed 11/05/2023 1436370120 MISS SHIVANI ARYA UNG BHOLA RAM ()
SubTotal 5520 5520
3 DWARAHAT UT-07-006-057-001/24
(KAMA) 		3507006000NRG24190420230000591 20/04/2023 Prema Devi 3507006WL000077 Prema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370122 Prema Devi ()
4 DWARAHAT UT-07-006-057-001/35
(KAMA) 		3507006000NRG24190420230000596 20/04/2023 Tulsi Devi 3507006WL000077 Tulsi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1436370121 Tulsi Devi ()
SubTotal 5520 5520
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_200423FTO_6307 State Bank of India SBIN0007312 BAGHLIPOKHAR 5520
2 DWARAHAT UT3507006_200423FTO_6307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 5520

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