Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:33:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_220723APB_FTO_44867
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-07-006-064-003/14
(KUI) 		3507006000NRG24220720230027393 22/07/2023 Bhawana Devi 3507006WL004452 Bhawana Devi 00112 YESB0AZSB05 2070 2070 Processed 16/08/2023 4610432017 MRS BHAGWATI KAIRA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 DWARAHAT UT-07-006-064-003/12
(KUI) 		3507006000NRG24220720230027392 22/07/2023 Prema Devi 3507006WL004452 Prema Devi 00415 SBIN0002540 2070 2070 Processed 16/08/2023 4610432019 MRS PREMA DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-064-003/94
(KUI) 		3507006000NRG24220720230027394 22/07/2023 Deepa Devi 3507006WL004452 Deepa Devi 00415 SBIN0002540 2070 2070 Processed 16/08/2023 4610432018 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_220723APB_FTO_44867 District Co-operative Bank YESB0AZSB05 Dwarahat 2070
2 DWARAHAT UT3507006_220723APB_FTO_44867 State Bank of India SBIN0002540 DWARAHAT 4140

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