Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:10:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_020823APB_FTO_48159
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-07-006-038-001/29
(DHANYARI) 		3507006000NRG24020820230030079 02/08/2023 Bhupal Singh 3507006WL004953 Bhupal Singh 00415 SBIN0009939 2530 2530 Rejected 18/08/2023 4662180602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DWARAHAT UT-07-006-038-001/38
(DHANYARI) 		3507006000NRG24020820230030080 02/08/2023 Kundan Singh 3507006WL004953 Kundan Singh 00415 SBIN0009939 2530 2530 Processed 18/08/2023 4662180600 MR KUNDANSINGH MADHAVSINGH ADHIKARI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-038-001/4
(DHANYARI) 		3507006000NRG24020820230030081 02/08/2023 Pan Singh 3507006WL004953 Pan Singh 00415 SBIN0009939 2530 2530 Processed 18/08/2023 4662180601 MR PAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_020823APB_FTO_48159 State Bank of India SBIN0009939 Kafra 7590

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