Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:59:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_100124APB_FTO_111303
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-07-006-105-001/11
(SELISUNOLI) 		3507006000NRG24100120240066716 10/01/2024 Savitri Devi 3507006WL011295 Savitri Devi 00415 SBIN0009939 2760 2760 Processed 20/03/2024 1998564946 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-105-001/39
(SELISUNOLI) 		3507006000NRG24100120240066718 10/01/2024 Devki Devi 3507006WL011295 Devki Devi 00415 SBIN0009939 2760 2760 Processed 20/03/2024 1998564947 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-105-001/39
(SELISUNOLI) 		3507006000NRG24100120240066717 10/01/2024 Kheem Singh 3507006WL011295 Kheem Singh 00415 SBIN0009939 2760 2760 Processed 20/03/2024 1998564948 MR KHIM SINGH SAHI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-105-001/48
(SELISUNOLI) 		3507006000NRG24100120240066719 10/01/2024 Pushpa Devi 3507006WL011295 Pushpa Devi 00415 SBIN0009939 2760 2760 Processed 20/03/2024 1998564949 MR BALAM SINGH 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_100124APB_FTO_111303 State Bank of India SBIN0009939 KAFRA 11040

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