Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:29:35 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_110923APB_FTO_67963
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-07-006-078-001/31
(MATELA-1 ) 		3507006000NRG24110920230039457 11/09/2023 Puspa Devi 3507006WL006580 Puspa Devi 00415 SBIN0002540 230 230 Processed 15/09/2023 5676109548 PUSPADEVIWOHEMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 230 230
2 DWARAHAT UT-07-006-078-001/17
(MATELA-1 ) 		3507006000NRG24110920230039456 11/09/2023 Suresh Kumar 3507006WL006580 Suresh Kumar 00415 SBIN0007312 230 230 Processed 15/09/2023 5676109549 MR SURESH KUMAR STATE BANK OF INDIA(508548)
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_110923APB_FTO_67963 State Bank of India SBIN0002540 DWARAHAT 230
2 DWARAHAT UT3507006_110923APB_FTO_67963 State Bank of India SBIN0007312 BAGHLIPOKHAR 230

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