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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:19:27 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_120923APB_FTO_68465
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-07-006-057-001/101
(KAMA) 		3507006000NRG24120920230039993 12/09/2023 Uma Devi 3507006WL006653 Uma Devi 00415 SBIN0007312 2760 2760 Processed 21/09/2023 5784703317 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-057-001/24
(KAMA) 		3507006000NRG24120920230039995 12/09/2023 Asha Devi 3507006WL006653 Asha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784703316 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 DWARAHAT UT-07-006-057-001/34
(KAMA) 		3507006000NRG24120920230039996 12/09/2023 Devaki Devi 3507006WL006653 Devaki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784703319 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-057-001/41
(KAMA) 		3507006000NRG24120920230039997 12/09/2023 Hema Devi 3507006WL006653 Hema Devi 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784703318 MISS KAVITA ARYA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_120923APB_FTO_68465 State Bank of India SBIN0007312 BAGHLIPOKHAR 2760
2 DWARAHAT UT3507006_120923APB_FTO_68465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 8280

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