Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:41:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_100723APB_FTO_41237
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-07-006-027-001/28
(CHATENA) 		3507006000NRG24100720230024347 10/07/2023 Ganesh Chandra 3507006WL003835 Ganesh Chandra 00415 SBIN0002540 2760 2760 Processed 14/07/2023 3439562763 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-027-001/28
(CHATENA) 		3507006000NRG24100720230024348 10/07/2023 Janki Devi 3507006WL003835 Janki Devi 00415 SBIN0002540 2760 2760 Processed 14/07/2023 3439562762 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_100723APB_FTO_41237 State Bank of India SBIN0002540 DWARAHAT 5520

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