Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:56:19 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_060523APB_FTO_15357
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-07-006-039-002/17
(DHARAMGAON) 		3507006000NRG24060520230005150 06/05/2023 Geeta Devi 3507006WL000716 Geeta Devi 00415 SBIN0010584 2760 2760 Processed 12/05/2023 1495037786 MRS GEETA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-039-002/62
(DHARAMGAON) 		3507006000NRG24060520230005151 06/05/2023 Kausaliya Devi 3507006WL000716 Kausaliya Devi 00415 SBIN0010584 2760 2760 Rejected 12/05/2023 1495037788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DWARAHAT UT-07-006-039-002/62
(DHARAMGAON) 		3507006000NRG24060520230005152 06/05/2023 MOHANI BAJETHA 3507006WL000716 MOHANI BAJETHA 00415 SBIN0010584 690 690 Processed 12/05/2023 1495037787 MRS MOHANI BAJETHA STATE BANK OF INDIA(508548)
SubTotal 6210 6210
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_060523APB_FTO_15357 State Bank of India SBIN0010584 KEC DWARAHAT 6210

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