Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:18:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_251023APB_FTO_83454
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-07-006-074-001/309
(MALLI MIRAI) 		3507006000NRG24251020230050335 25/10/2023 Hema Devi 3507006WL008411 Hema Devi 00415 SBIN0010584 2760 2760 Processed 03/11/2023 6973651362 MRS HEMA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-074-003/117
(MALLI MIRAI) 		3507006000NRG24251020230050336 25/10/2023 Hema Devi 3507006WL008411 Hema Devi 00415 SBIN0010584 2760 2760 Processed 03/11/2023 6973651363 MRS HEMA DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-074-003/302
(MALLI MIRAI) 		3507006000NRG24251020230050337 25/10/2023 Champa Devi 3507006WL008411 Champa Devi 00415 SBIN0010584 2760 2760 Processed 03/11/2023 6973651360 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-074-003/306
(MALLI MIRAI) 		3507006000NRG24251020230050338 25/10/2023 Nima Devi 3507006WL008411 Nima Devi 00415 SBIN0010584 2760 2760 Processed 03/11/2023 6973651361 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_251023APB_FTO_83454 State Bank of India SBIN0010584 K.EC Dwarahat 5520
2 DWARAHAT UT3507006_251023APB_FTO_83454 State Bank of India SBIN0010584 KEC DWARAHAT 5520

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