Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:21:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300523APB_FTO_25660
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-07-006-056-001/37
(KAFADA) 		3507006000NRG24300520230012021 30/05/2023 Hema Devi 3507006WL001796 Hema Devi 00415 SBIN0009939 2760 2760 Processed 01/06/2023 2017446234 MRS HEMA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-056-001/37
(KAFADA) 		3507006000NRG24300520230012020 30/05/2023 Suresh Chandra Arya 3507006WL001796 Suresh Chandra Arya 00415 SBIN0009939 2760 2760 Processed 01/06/2023 2017446232 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-056-001/37
(KAFADA) 		3507006000NRG24300520230012022 30/05/2023 Vishal Kumar Arya 3507006WL001796 Vishal Kumar Arya 00415 SBIN0009939 2760 2760 Processed 01/06/2023 2017446233 MR VISHAL KUMAR ARYA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300523APB_FTO_25660 State Bank of India SBIN0009939 Kafara 2760
2 DWARAHAT UT3507006_300523APB_FTO_25660 State Bank of India SBIN0009939 KAFRA 5520

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