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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:31:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300923APB_FTO_75594
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-07-006-099-001/26
(RAWADI) 		3507006000NRG24300920230044563 30/09/2023 Dhanuli Devi 3507006WL007445 Dhanuli Devi 00415 SBIN0007312 2300 2300 Processed 01/11/2023 6895406692 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-099-001/44
(RAWADI) 		3507006000NRG24300920230044567 30/09/2023 Harish Ram 3507006WL007445 Harish Ram 00415 SBIN0007312 2300 2300 Processed 01/11/2023 6895406691 MR HARISH RAM STATE BANK OF INDIA(508548)
SubTotal 4600 4600
3 DWARAHAT UT-07-006-099-001/26
(RAWADI) 		3507006000NRG24300920230044564 30/09/2023 KUNDAN RAM 3507006WL007445 KUNDAN RAM 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895406694 Mr. KUNDAN RAM UTTARAKHAND GRAMIN BANK(607197)
4 DWARAHAT UT-07-006-099-001/44
(RAWADI) 		3507006000NRG24300920230044566 30/09/2023 Basant Ram 3507006WL007445 Basant Ram 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895406693 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300923APB_FTO_75594 State Bank of India SBIN0007312 BAGHLIPOKHAR 4600
2 DWARAHAT UT3507006_300923APB_FTO_75594 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 4600

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