Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:24:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_030523APB_FTO_13668
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-07-006-027-001/110
(CHATENA) 		3507006000NRG24030520230004198 03/05/2023 Khasti Devi 3507006WL000552 Khasti Devi 00415 SBIN0002540 2530 2530 Processed 12/05/2023 1490627714 KHASTI DEVI THE NAINITAL BANK LIMITED(508573)
2 DWARAHAT UT-07-006-027-001/12
(CHATENA) 		3507006000NRG24030520230004199 03/05/2023 Kasti Devi 3507006WL000552 Kasti Devi 00415 SBIN0002540 2530 2530 Processed 12/05/2023 1490627713 GOPAL DATT & KHASTI DEVI PUNJAB NATIONAL BANK(508568)
3 DWARAHAT UT-07-006-027-001/13
(CHATENA) 		3507006000NRG24030520230004200 03/05/2023 Maya Devi 3507006WL000552 Maya Devi 00415 SBIN0002540 2530 2530 Processed 12/05/2023 1490627712 MAYA DEVI W/O DHARMANAND UPADHYAY PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_030523APB_FTO_13668 State Bank of India SBIN0002540 DWARAHAT 7590

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