Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:32:49 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_090623APB_FTO_29997

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-07-006-074-001/122 (MALLI MIRAI)

3507006000NRG24090620230015795

09/06/2023

Ganga Devi

3507006WL002380

Ganga Devi

00415

SBIN0010584

1380

1380

Processed

15/06/2023

2566245694

MRS GANGA DEVI

STATE BANK OF INDIA(508548)

2

DWARAHAT

UT-07-006-074-001/347 (MALLI MIRAI)

3507006000NRG24090620230015796

09/06/2023

Priti Rana

3507006WL002380

Priti Rana

00415

SBIN0010584

1380

1380

Processed

15/06/2023

2566245692

MRS PRITI RANA

STATE BANK OF INDIA(508548)

3

DWARAHAT

UT-07-006-074-001/353 (MALLI MIRAI)

3507006000NRG24090620230015797

09/06/2023

Bhagwati Devi Rana

3507006WL002380

Bhagwati Devi Rana

00415

SBIN0010584

1380

1380

Processed

15/06/2023

2566245693

MRS BHAVANA RANA

STATE BANK OF INDIA(508548)

SubTotal

4140

4140

Total

4140

4140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_090623APB_FTO_29997	State Bank of India	SBIN0010584	K.EC Dwarahat	1380
2	DWARAHAT	UT3507006_090623APB_FTO_29997	State Bank of India	SBIN0010584	KEC DWARAHAT	2760

Download In Excel