Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:23:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_031023APB_FTO_76118
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-07-006-037-001/3
(DHANKHOLI) 		3507006000NRG24031020230045223 03/10/2023 Geeta Devi 3507006WL007553 Geeta Devi 00415 SBIN0007647 2760 2760 Processed 01/11/2023 6895398936 MRS GEETA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-037-001/3
(DHANKHOLI) 		3507006000NRG24031020230045222 03/10/2023 Goop Ram 3507006WL007553 Goop Ram 00415 SBIN0007647 2760 2760 Processed 01/11/2023 6895398937 MR GOPAL RAM 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_031023APB_FTO_76118 State Bank of India SBIN0007647 MAJKHALI 5520

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