Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:44:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_271023FTO_84503
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-07-006-012-001/66
(BASULISERA) 		3507006000NRG24271020230051153 27/10/2023 Sunita Devi 3507006WL008564 Sunita Devi 00415 SBIN0007312 2760 2760 Processed 19/01/2024 9671244496 MRS SUNITA DEVI ()
2 DWARAHAT UT-07-006-043-001/145
(DOTALGAON) 		3507006000NRG24271020230051158 27/10/2023 manju devi 3507006WL008564 manju devi 00415 SBIN0007312 2760 2760 Processed 19/01/2024 9671244495 MRS MANJU DEVI ()
3 DWARAHAT UT-07-006-043-001/19
(DOTALGAON) 		3507006000NRG24271020230051164 27/10/2023 Champa 3507006WL008564 Champa 00415 SBIN0007312 2760 2760 Processed 19/01/2024 9671244494 MRS CHAMPA DEVI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_271023FTO_84503 State Bank of India SBIN0007312 BAGHLIPOKHAR 8280

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