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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:10:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_200423APB_FTO_6458
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-07-006-002-001/13
(AIRARI) 		3507006000NRG24200420230000896 20/04/2023 Kamla Devi 3507006WL000117 Kamla Devi 00415 SBIN0009939 690 690 Processed 11/05/2023 1437515415 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-002-001/16
(AIRARI) 		3507006000NRG24200420230000897 20/04/2023 Mahesh Singh 3507006WL000117 Mahesh Singh 00415 SBIN0009939 690 690 Processed 11/05/2023 1437515414 MR MAHESH SINGH STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-002-001/37
(AIRARI) 		3507006000NRG24200420230000898 20/04/2023 Munni Devi 3507006WL000117 Munni Devi 00415 SBIN0009939 690 690 Processed 11/05/2023 1437515416 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-002-001/50
(AIRARI) 		3507006000NRG24200420230000899 20/04/2023 Heera Devi 3507006WL000117 Heera Devi 00415 SBIN0009939 690 690 Processed 11/05/2023 1437515412 MRS HEERA DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-002-001/6
(AIRARI) 		3507006000NRG24200420230000900 20/04/2023 Uma Devi 3507006WL000117 Uma Devi 00415 SBIN0009939 460 460 Processed 11/05/2023 1437515413 MR SHYAM LAL STATE BANK OF INDIA(508548)
6 DWARAHAT UT-07-006-002-001/65
(AIRARI) 		3507006000NRG24200420230000901 20/04/2023 Priyanka Adhikari 3507006WL000117 Priyanka Adhikari 00415 SBIN0009939 460 460 Processed 11/05/2023 1437515417 MISS PRIYANKA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_200423APB_FTO_6458 State Bank of India SBIN0009939 Kafra 3680

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