Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:58:43 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_150723APB_FTO_42971
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-07-006-017-001/129
(BHANDARGAON) 		3507006000NRG24140720230025329 15/07/2023 TARA DEVI 3507006WL004028 TARA DEVI 00415 SBIN0007312 1150 1150 Processed 18/08/2023 4662217837 MRS TARA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-017-001/131
(BHANDARGAON) 		3507006000NRG24140720230025330 15/07/2023 Tara Devi 3507006WL004028 Tara Devi 00415 SBIN0007312 1150 1150 Processed 18/08/2023 4662217838 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_150723APB_FTO_42971 State Bank of India SBIN0007312 BAGHLIPOKHAR 2300

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