Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:05:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_120224APB_FTO_122034
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-07-006-056-001/15
(KAFADA) 		3507006000NRG24120220240077045 12/02/2024 Nandi Devi 3507006WL013109 Nandi Devi 00415 SBIN0009939 1150 1150 Processed 10/04/2024 2797576727 MRS NANDI DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-056-001/24
(KAFADA) 		3507006000NRG24120220240077046 12/02/2024 Lalita Devi 3507006WL013109 Lalita Devi 00415 SBIN0009939 1150 1150 Processed 10/04/2024 2797576729 MR BHUWAN CHANDRA KABDAL STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-056-001/33
(KAFADA) 		3507006000NRG24120220240077047 12/02/2024 Puspa Devi 3507006WL013109 Puspa Devi 00415 SBIN0009939 1150 1150 Processed 10/04/2024 2797576730 DINESH CHANDRA STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-056-001/34
(KAFADA) 		3507006000NRG24120220240077048 12/02/2024 Munni Devi 3507006WL013109 Munni Devi 00415 SBIN0009939 1150 1150 Processed 10/04/2024 2797576728 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_120224APB_FTO_122034 State Bank of India SBIN0009939 Kafara 3450
2 DWARAHAT UT3507006_120224APB_FTO_122034 State Bank of India SBIN0009939 KAFRA 1150

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