Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:45:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300823APB_FTO_63993
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-07-006-110-001/17
(TAILI SUNOLI) 		3507006000NRG24300820230037412 30/08/2023 Kala Devi 3507006WL006259 Kala Devi 00415 SBIN0009939 2300 2300 Processed 05/09/2023 5202996935 MRS KALA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-110-001/37
(TAILI SUNOLI) 		3507006000NRG24300820230037413 30/08/2023 Kunti 3507006WL006259 Kunti 00415 SBIN0009939 2300 2300 Processed 05/09/2023 5202996933 MRS KUNTI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-110-001/44
(TAILI SUNOLI) 		3507006000NRG24300820230037414 30/08/2023 Madhu Devi 3507006WL006259 Madhu Devi 00415 SBIN0009939 2300 2300 Processed 05/09/2023 5202996934 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300823APB_FTO_63993 State Bank of India SBIN0009939 Kafara 2300
2 DWARAHAT UT3507006_300823APB_FTO_63993 State Bank of India SBIN0009939 KAFRA 4600

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