Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:53:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_190923APB_FTO_70714
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-07-006-066-001/30
(KUMALTA) 		3507006000NRG24190920230041267 19/09/2023 Kamla Devi 3507006WL006852 Kamla Devi 00415 SBIN0009939 2300 2300 Processed 23/09/2023 5834978575 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-066-001/58
(KUMALTA) 		3507006000NRG24190920230041268 19/09/2023 Tare Devi 3507006WL006852 Tare Devi 00415 SBIN0009939 2300 2300 Processed 23/09/2023 5834978576 MRS TARE DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_190923APB_FTO_70714 State Bank of India SBIN0009939 Kafra 4600

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