Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:27:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_120723APB_FTO_42040
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-07-006-063-001/30
(KOTILA) 		3507006000NRG24120720230024732 12/07/2023 Gopuli Devi 3507006WL003913 Gopuli Devi 00415 SBIN0002540 2760 2760 Processed 17/07/2023 3507119645 GOPULIDEVIWOSHIVSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 DWARAHAT UT-07-006-063-001/93
(KOTILA) 		3507006000NRG24120720230024734 12/07/2023 Manju Adhikari 3507006WL003913 Manju Adhikari 00415 SBIN0002540 2300 2300 Processed 17/07/2023 3507119644 MRS MANJU ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
3 DWARAHAT UT-07-006-063-001/32
(KOTILA) 		3507006000NRG24120720230024733 12/07/2023 Dhanuli Devi 3507006WL003913 Dhanuli Devi 00473 AUCB0000005 2760 2760 Processed 17/07/2023 3507119646 DHANULI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_120723APB_FTO_42040 State Bank of India SBIN0002540 DWARAHAT 5060
2 DWARAHAT UT3507006_120723APB_FTO_42040 Urban Co-Operative Bank AUCB0000005 Dwarahat 2760

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