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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:05:16 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_251023APB_FTO_83467
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-07-006-077-001/38
(MASAR) 		3507006000NRG24251020230050175 25/10/2023 Geeta Devi 3507006WL008379 Geeta Devi 00415 SBIN0009939 2530 2530 Processed 03/11/2023 6973649309 MRS GEETA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-077-002/32
(MASAR) 		3507006000NRG24251020230050176 25/10/2023 Anandi Devi 3507006WL008379 Anandi Devi 00415 SBIN0009939 2530 2530 Processed 03/11/2023 6973649310 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_251023APB_FTO_83467 State Bank of India SBIN0009939 KAFRA 5060

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