Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:14:37 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_160823APB_FTO_51945
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-07-006-079-001/41
(MATELA-2 ) 		3507006000NRG24160820230033539 16/08/2023 Kunthi Devi 3507006WL005597 Kunthi Devi 00415 SBIN0009939 2300 2300 Processed 24/08/2023 4800414256 MR KUNTHI DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-079-001/49
(MATELA-2 ) 		3507006000NRG24160820230033540 16/08/2023 Radhuli Devi 3507006WL005597 Radhuli Devi 00415 SBIN0009939 2300 2300 Processed 24/08/2023 4800414257 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-079-001/56
(MATELA-2 ) 		3507006000NRG24160820230033541 16/08/2023 Hema Devi 3507006WL005597 Hema Devi 00415 SBIN0009939 2300 2300 Processed 24/08/2023 4800414255 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_160823APB_FTO_51945 State Bank of India SBIN0009939 Kafra 6900

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