Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:44:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_140224APB_FTO_122690
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-07-006-038-001/51
(DHANYARI) 		3507006000NRG24130220240077948 14/02/2024 Himansu 3507006WL013241 Himansu 00415 SBIN0009939 2760 2760 Processed 10/04/2024 2802229441 MR HIMANSHU STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-038-001/58
(DHANYARI) 		3507006000NRG24130220240077949 14/02/2024 Depender Singh 3507006WL013241 Depender Singh 00415 SBIN0009939 2760 2760 Processed 10/04/2024 2802229440 MR DIPENDRA SINGH 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_140224APB_FTO_122690 State Bank of India SBIN0009939 KAFRA 5520

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