Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:50:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_070723FTO_40663
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-07-006-001-001/117
(AINA) 		3507006000NRG24070720230023815 07/07/2023 Manoj Kumar 3507006WL003751 Manoj Kumar 00415 SBIN0007647 1380 1380 Processed 14/07/2023 3408770917 MR MANOJ KUMAR ()
2 DWARAHAT UT-07-006-001-001/119
(AINA) 		3507006000NRG24070720230023816 07/07/2023 Leela Devi 3507006WL003751 Leela Devi 00415 SBIN0007647 1380 1380 Processed 14/07/2023 3408770920 MRS LEELA DEVI ()
3 DWARAHAT UT-07-006-001-001/121
(AINA) 		3507006000NRG24070720230023817 07/07/2023 Neha Arya 3507006WL003751 Neha Arya 00415 SBIN0007647 1380 1380 Processed 14/07/2023 3408770919 MRS NEHA ARYA ()
4 DWARAHAT UT-07-006-001-001/4
(AINA) 		3507006000NRG24070720230023821 07/07/2023 Prema Devi 3507006WL003751 Prema Devi 00415 SBIN0007647 1380 1380 Processed 14/07/2023 3408770918 MRS PREMA DEVI ()
SubTotal 5520 5520
5 DWARAHAT UT-07-006-001-001/42
(AINA) 		3507006000NRG24070720230023824 07/07/2023 Lalit Prasad 3507006WL003751 Lalit Prasad 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408770921 Lalit Prasad ()
SubTotal 1380 1380
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_070723FTO_40663 State Bank of India SBIN0007647 MAJKHALI 5520
2 DWARAHAT UT3507006_070723FTO_40663 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 1380

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