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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:19:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_121023FTO_79903
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-07-006-048-001/32
(GHAGHLORI) 		3507006000NRG24111020230047738 12/10/2023 Kiran 3507006WL007924 Kiran 00303 NTBL0DWA096 230 230 Processed 03/11/2023 6973914402 Kiran ()
SubTotal 230 230
2 DWARAHAT UT-07-006-048-001/62
(GHAGHLORI) 		3507006000NRG24111020230047742 12/10/2023 Harish Ram 3507006WL007924 Harish Ram 00415 SBIN0002540 230 230 Processed 03/11/2023 6973914403 MR HARISH RAM ARYA ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_121023FTO_79903 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 230
2 DWARAHAT UT3507006_121023FTO_79903 State Bank of India SBIN0002540 DWARAHAT 230

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