Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:50:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_021223APB_FTO_96074
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-07-006-056-001/12
(KAFADA) 		3507006000NRG24011220230056991 02/12/2023 Mamta Devi 3507006WL009639 Mamta Devi 00415 SBIN0009939 2300 2300 Processed 01/02/2024 9909984142 MR JAGDISH CHANDRA KABDAL STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-056-001/174
(KAFADA) 		3507006000NRG24011220230056992 02/12/2023 Champa 3507006WL009639 Champa 00415 SBIN0009939 2760 2760 Processed 01/02/2024 9909984141 MRS CHAMPA STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-056-001/4
(KAFADA) 		3507006000NRG24011220230056993 02/12/2023 Lata Devi 3507006WL009639 Lata Devi 00415 SBIN0009939 2530 2530 Processed 01/02/2024 9909984143 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_021223APB_FTO_96074 State Bank of India SBIN0009939 Kafara 2300
2 DWARAHAT UT3507006_021223APB_FTO_96074 State Bank of India SBIN0009939 KAFRA 5290

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