Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:24:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_150723APB_FTO_42943
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-07-006-038-001/29
(DHANYARI) 		3507006000NRG24150720230025659 15/07/2023 Bhupal Singh 3507006WL004098 Bhupal Singh 00415 SBIN0009939 2530 2530 Rejected 18/08/2023 4662221053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DWARAHAT UT-07-006-038-001/38
(DHANYARI) 		3507006000NRG24150720230025660 15/07/2023 Kundan Singh 3507006WL004098 Kundan Singh 00415 SBIN0009939 2530 2530 Processed 18/08/2023 4662221050 MR KUNDANSINGH MADHAVSINGH ADHIKARI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-038-001/4
(DHANYARI) 		3507006000NRG24150720230025661 15/07/2023 Pan Singh 3507006WL004098 Pan Singh 00415 SBIN0009939 2530 2530 Processed 18/08/2023 4662221052 MR PAN SINGH STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-038-001/8
(DHANYARI) 		3507006000NRG24150720230025662 15/07/2023 Anup Singh 3507006WL004098 Anup Singh 00415 SBIN0009939 2530 2530 Processed 18/08/2023 4662221051 MR ANOP SINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
Total 10120 10120

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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_42943 State Bank of India SBIN0009939 Kafra 10120

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