Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:37:31 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_040823APB_FTO_48822
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-07-006-060-001/12
(KHALNA) 		3507006000NRG24030820230030281 04/08/2023 Chandan Ram 3507006WL004996 Chandan Ram 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660101616 Mr. CHANDAN RAM UTTARAKHAND GRAMIN BANK(607197)
2 DWARAHAT UT-07-006-060-001/30
(KHALNA) 		3507006000NRG24030820230030283 04/08/2023 Neema Devi 3507006WL004996 Neema Devi 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660101617 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_040823APB_FTO_48822 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tipola 4600

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