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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:18:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_150523FTO_19501
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-07-006-099-001/26
(RAWADI) 		3507006000NRG24150520230007303 15/05/2023 Puja Devi 3507006WL001030 Puja Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302949 Puja Devi ()
2 DWARAHAT UT-07-006-099-001/91
(RAWADI) 		3507006000NRG24150520230007307 15/05/2023 shanker ram 3507006WL001030 shanker ram 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1691302950 shanker ram ()
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_150523FTO_19501 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 5520

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