Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:17:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_051023FTO_77177
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-07-006-102-001/22
(SAKUNI) 		3507006000NRG24051020230046484 05/10/2023 GUDDI DEVI 3507006WL007718 GUDDI DEVI 00415 SBIN0007312 1610 1610 Processed 01/11/2023 6895129443 MRS GUDDI DEVI ()
2 DWARAHAT UT-07-006-102-001/41
(SAKUNI) 		3507006000NRG24051020230046489 05/10/2023 UMA SHARMA 3507006WL007718 UMA SHARMA 00415 SBIN0007312 1610 1610 Processed 01/11/2023 6895129444 MRS UMA SHARMA ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_051023FTO_77177 State Bank of India SBIN0007312 BAGHLIPOKHAR 3220

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