Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:44:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_260723APB_FTO_46218
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-07-006-040-001/40
(DHAULARGUNTH) 		3507006000NRG24260720230028195 26/07/2023 Champa Devi 3507006WL004602 Champa Devi 00415 SBIN0009939 2300 2300 Processed 18/08/2023 4662227049 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-040-001/40
(DHAULARGUNTH) 		3507006000NRG24260720230028196 26/07/2023 Lalit Kumar 3507006WL004602 Lalit Kumar 00415 SBIN0009939 2300 2300 Processed 18/08/2023 4662227050 MR LALIT KUMAR STATE BANK OF INDIA(508548)
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_260723APB_FTO_46218 State Bank of India SBIN0009939 KAFRA 4600

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