Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:41:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_100723APB_FTO_41253
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-07-006-027-001/19
(CHATENA) 		3507006000NRG24100720230024343 10/07/2023 Suresh Ram 3507006WL003832 Suresh Ram 00112 YESB0AZSB05 2760 2760 Processed 14/07/2023 3439563982 SURESHRAMSODEEWANIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-027-001/19
(CHATENA) 		3507006000NRG24100720230024342 10/07/2023 Nandi Devi 3507006WL003832 Nandi Devi 00415 SBIN0002540 2760 2760 Processed 14/07/2023 3439563983 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_100723APB_FTO_41253 District Co-operative Bank YESB0AZSB05 Dwarahat 2760
2 DWARAHAT UT3507006_100723APB_FTO_41253 State Bank of India SBIN0002540 Dwarahat 2760

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