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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:46:13 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_120224APB_FTO_121998
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-07-006-104-001/31
(SATI NAUGAON) 		3507006000NRG24120220240077477 12/02/2024 Nandi Devi 3507006WL013161 Nandi Devi 00415 SBIN0009939 2070 2070 Processed 10/04/2024 2802239728 MRS NANDI DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-104-001/74
(SATI NAUGAON) 		3507006000NRG24120220240077478 12/02/2024 Ganga devi 3507006WL013161 Ganga devi 00415 SBIN0009939 2070 2070 Processed 10/04/2024 2802239726 MRS GANGA DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-104-001/89
(SATI NAUGAON) 		3507006000NRG24120220240077479 12/02/2024 Kamla Devi 3507006WL013161 Kamla Devi 00415 SBIN0009939 2070 2070 Processed 10/04/2024 2802239729 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-104-001/9
(SATI NAUGAON) 		3507006000NRG24120220240077480 12/02/2024 Janki Devi 3507006WL013161 Janki Devi 00415 SBIN0009939 2070 2070 Processed 10/04/2024 2802239727 MS HIRA SINGH STATE BANK OF INDIA(508548)
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_120224APB_FTO_121998 State Bank of India SBIN0009939 Kafra 8280

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