Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:02:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_280723FTO_46988
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-07-006-057-001/35
(KAMA) 		3507006000NRG24270720230028604 28/07/2023 Tulsi Devi 3507006WL004676 Tulsi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662036481 Tulsi Devi ()
2 DWARAHAT UT-07-006-057-001/69
(KAMA) 		3507006000NRG24270720230028607 28/07/2023 Khasti Devi 3507006WL004676 Khasti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662036482 Khasti Devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_280723FTO_46988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 5520

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