Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:02:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_150523APB_FTO_19444
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-07-006-004-001/21
(ASGOLI) 		3507006000NRG24150520230007528 15/05/2023 Jaman Singh 3507006WL001067 Jaman Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693451212 JAMANSINGHSOTIKASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 DWARAHAT UT-07-006-004-001/21
(ASGOLI) 		3507006000NRG24150520230007530 15/05/2023 Vikram Singh 3507006WL001067 Vikram Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693451211 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
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_150523APB_FTO_19444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dwarahat 5520

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