Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:24 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300823FTO_64029
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-07-006-031-001/177
(DADGALIYA) 		3507006000NRG24300820230037654 30/08/2023 Harish Adhikari 3507006WL006296 Harish Adhikari 00415 SBIN0000704 2760 2760 Processed 05/09/2023 5201160082 MR HARISH ADHIKARI ()
SubTotal 2760 2760
2 DWARAHAT UT-07-006-031-002/174
(DADGALIYA) 		3507006000NRG24300820230037655 30/08/2023 Padam Singh 3507006WL006296 Padam Singh 00415 SBIN0007647 2760 2760 Processed 05/09/2023 5201160080 MR PADAM SINGH ()
SubTotal 2760 2760
3 DWARAHAT UT-07-006-031-003/52
(DADGALIYA) 		3507006000NRG24300820230037657 30/08/2023 rajendra singh adhikari 3507006WL006296 rajendra singh adhikari 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201160081 rajendra singh adhikari ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300823FTO_64029 State Bank of India SBIN0000704 RANIKHET 2760
2 DWARAHAT UT3507006_300823FTO_64029 State Bank of India SBIN0007647 MAJKHALI 2760
3 DWARAHAT UT3507006_300823FTO_64029 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranikhet 2760

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