Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:13:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_070823APB_FTO_49516
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-07-006-103-001/178
(SALNA) 		3507006000NRG24050820230030898 07/08/2023 Mamta Devi 3507006WL005104 Mamta Devi 00415 SBIN0010584 2070 2070 Processed 18/08/2023 4660092920 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-103-001/26
(SALNA) 		3507006000NRG24050820230030899 07/08/2023 Sharda Devi 3507006WL005104 Sharda Devi 00415 SBIN0010584 2070 2070 Processed 18/08/2023 4660092923 MR SARDA DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-103-001/51
(SALNA) 		3507006000NRG24050820230030900 07/08/2023 Lalit Adhikari 3507006WL005104 Lalit Adhikari 00415 SBIN0010584 2070 2070 Processed 18/08/2023 4660092921 MR LALIT SINGH ADHIKARI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-103-001/53
(SALNA) 		3507006000NRG24050820230030901 07/08/2023 Shnnti Devi 3507006WL005104 Shnnti Devi 00415 SBIN0010584 2070 2070 Processed 18/08/2023 4660092922 MR SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
5 DWARAHAT UT-07-006-103-001/99
(SALNA) 		3507006000NRG24050820230030902 07/08/2023 Kamla Devi 3507006WL005104 Kamla Devi 00473 AUCB0000005 2070 2070 Processed 18/08/2023 4660092919 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_070823APB_FTO_49516 State Bank of India SBIN0010584 KEC DWARAHAT 8280
2 DWARAHAT UT3507006_070823APB_FTO_49516 Urban Co-Operative Bank AUCB0000005 Dwarahat 2070

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