Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:48:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_010423APB_FTO_1301
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-07-006-027-001/28
(CHATENA) 		3507006000NRG23310320230114906 01/04/2023 Ganesh Chandra 3507006WL016188 Ganesh Chandra 00415 SBIN0002540 1278 1278 Processed 03/05/2023 1173188504 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-027-001/28
(CHATENA) 		3507006000NRG23310320230114907 01/04/2023 Janki Devi 3507006WL016188 Janki Devi 00415 SBIN0002540 1278 1278 Processed 03/05/2023 1173188503 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_010423APB_FTO_1301 State Bank of India SBIN0002540 DWARAHAT 2556

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