Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:34:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_060224FTO_120240
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-07-006-009-001/27
(BARET) 		3507006000NRG24050220240075181 06/02/2024 Basanti Devi 3507006WL0012768 Basanti Devi 00415 SBIN0009939 1610 1610 Processed 25/03/2024 2146675739 MRS BASANTI DEVI ()
2 DWARAHAT UT-07-006-009-001/36
(BARET) 		3507006000NRG24050220240075182 06/02/2024 Prabha Devi 3507006WL0012768 Prabha Devi 00415 SBIN0009939 1610 1610 Processed 25/03/2024 2146675738 MRS PRABHA DEVI ()
3 DWARAHAT UT-07-006-009-001/37
(BARET) 		3507006000NRG24050220240075183 06/02/2024 Rajendra Singh 3507006WL0012768 Rajendra Singh 00415 SBIN0009939 1610 1610 Processed 25/03/2024 2146675740 MR RAJENDRA SINGH ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_060224FTO_120240 State Bank of India SBIN0009939 KAFRA 4830

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