Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:54:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_040823APB_FTO_48770
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-07-006-075-001/10
(MALYALGAON) 		3507006000NRG24030820230030192 04/08/2023 Geeta Joshi 3507006WL004977 Geeta Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030617 Mrs. GEETA JOSHI UTTARAKHAND GRAMIN BANK(607197)
2 DWARAHAT UT-07-006-075-001/17
(MALYALGAON) 		3507006000NRG24030820230030193 04/08/2023 Kanti Joshi 3507006WL004977 Kanti Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030616 Mrs. KANTI JOSHI 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_040823APB_FTO_48770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 5520

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