Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:00:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_180723APB_FTO_43445
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-07-006-100-001/20
(RIYUNI MALLI) 		3507006000NRG24180720230025743 18/07/2023 Bina Devi 3507006WL004128 Bina Devi 00415 SBIN0007647 1150 1150 Processed 18/08/2023 4662198792 MRS BINA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-100-001/20
(RIYUNI MALLI) 		3507006000NRG24180720230025744 18/07/2023 Gouri Devi 3507006WL004128 Gouri Devi 00415 SBIN0007647 1150 1150 Processed 18/08/2023 4662198793 MRS GAURI DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-100-001/20
(RIYUNI MALLI) 		3507006000NRG24180720230025741 18/07/2023 Nandan Ram 3507006WL004128 Nandan Ram 00415 SBIN0007647 1150 1150 Processed 18/08/2023 4662198794 NANDRAMSORATANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 DWARAHAT UT-07-006-100-001/20
(RIYUNI MALLI) 		3507006000NRG24180720230025742 18/07/2023 Ramesh Chandra 3507006WL004128 Ramesh Chandra 00415 SBIN0007647 1150 1150 Processed 18/08/2023 4662198791 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_180723APB_FTO_43445 State Bank of India SBIN0007647 MAJKHALI 4600

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