Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:27:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_060723APB_FTO_40245
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-07-006-103-001/106
(SALNA) 		3507006000NRG24040720230023024 06/07/2023 Nandi Devi 3507006WL003592 Nandi Devi 00415 SBIN0010584 2760 2760 Processed 13/07/2023 3373462537 MRS NANDI DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-103-001/107
(SALNA) 		3507006000NRG24040720230023025 06/07/2023 MOHANI DEVI 3507006WL003592 MOHANI DEVI 00415 SBIN0010584 2070 2070 Processed 13/07/2023 3373462536 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_060723APB_FTO_40245 State Bank of India SBIN0010584 KEC DWARAHAT 4830

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