Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300623FTO_37486
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-07-006-009-001/41
(BARET) 		3507006000NRG24300620230021696 30/06/2023 Pramod Singh 3507006WL003391 Pramod Singh 00415 SBIN0009939 2300 2300 Processed 11/07/2023 3325656745 MR PRAMOD SINGH ()
2 DWARAHAT UT-07-006-040-002/14
(DHAULARGUNTH) 		3507006000NRG24300620230021706 30/06/2023 Leela Devi 3507006WL003391 Leela Devi 00415 SBIN0009939 2070 2070 Processed 11/07/2023 3325656746 MR GIRISH RAM LILA DEVI ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300623FTO_37486 State Bank of India SBIN0009939 KAFRA 4370

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