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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:21:56 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_140723APB_FTO_42686
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-07-006-030-001/2
(CHYALI) 		3507006000NRG24140720230025361 14/07/2023 Nandan Singh 3507006WL004035 Nandan Singh 00415 SBIN0007312 2300 2300 Processed 20/07/2023 3601700016 MR NANDAN SINGH STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-030-001/26
(CHYALI) 		3507006000NRG24140720230025362 14/07/2023 NANDI DEVI 3507006WL004035 NANDI DEVI 00415 SBIN0007312 2300 2300 Processed 20/07/2023 3601700015 MRS NANDI DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-030-001/3
(CHYALI) 		3507006000NRG24140720230025363 14/07/2023 BHAGWATI DEVI 3507006WL004035 BHAGWATI DEVI 00415 SBIN0007312 2300 2300 Processed 20/07/2023 3601700017 BHAGWATI DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-030-001/45
(CHYALI) 		3507006000NRG24140720230025364 14/07/2023 Chandra Patwal 3507006WL004035 Chandra Patwal 00415 SBIN0007312 2300 2300 Processed 20/07/2023 3601700014 NANDAN SINGH PATWAL STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-030-001/54
(CHYALI) 		3507006000NRG24140720230025365 14/07/2023 PAN SINGH 3507006WL004035 PAN SINGH 00415 SBIN0007312 2300 2300 Processed 20/07/2023 3601700018 MR PAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11500 11500
6 DWARAHAT UT-07-006-030-001/125
(CHYALI) 		3507006000NRG24140720230025360 14/07/2023 Neema Devi 3507006WL004035 Neema Devi 00479 SBIN0RRUTGB 2300 2300 Processed 20/07/2023 3601700019 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_140723APB_FTO_42686 State Bank of India SBIN0007312 BAGHLIPOKHAR 11500
2 DWARAHAT UT3507006_140723APB_FTO_42686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 2300

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