Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:18:49 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_060523APB_FTO_15348

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-07-006-039-002/20 (DHARAMGAON)

3507006000NRG24060520230005156

06/05/2023

Janki Devi

3507006WL000718

Janki Devi

00415

SBIN0010584

2760

2760

Processed

12/05/2023

1495042108

JANKI BAJETHA W/O BHUPENDRA SINGH BAJE

PUNJAB NATIONAL BANK(508568)

2

DWARAHAT

UT-07-006-039-002/41 (DHARAMGAON)

3507006000NRG24060520230005157

06/05/2023

Amrita Devi

3507006WL000718

Amrita Devi

00415

SBIN0010584

2760

2760

Processed

12/05/2023

1495042107

MRS AMRITA DEVI

STATE BANK OF INDIA(508548)

3

DWARAHAT

UT-07-006-039-002/61 (DHARAMGAON)

3507006000NRG24060520230005158

06/05/2023

Jayoti Bajetha

3507006WL000718

Jayoti Bajetha

00415

SBIN0010584

1610

1610

Processed

12/05/2023

1495042109

MRS JYOTI BAJETHA

STATE BANK OF INDIA(508548)

SubTotal

7130

7130

Total

7130

7130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_060523APB_FTO_15348	State Bank of India	SBIN0010584	KEC DWARAHAT	7130

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