Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:19 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_110523FTO_17552
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-07-006-074-001/144
(MALLI MIRAI) 		3507006000NRG24110520230006563 11/05/2023 Shobha Devi 3507006WL000908 Shobha Devi 00415 SBIN0010584 2760 2760 Processed 17/05/2023 1639647723 MRS SHOBHA DEVI ()
2 DWARAHAT UT-07-006-074-001/158
(MALLI MIRAI) 		3507006000NRG24110520230006564 11/05/2023 Kamla Devi 3507006WL000908 Kamla Devi 00415 SBIN0010584 2760 2760 Processed 17/05/2023 1639647722 MRS KAMLA DEVI ()
3 DWARAHAT UT-07-006-074-001/513
(MALLI MIRAI) 		3507006000NRG24110520230006565 11/05/2023 Hema Devi 3507006WL000908 Hema Devi 00415 SBIN0010584 920 920 Processed 17/05/2023 1639647724 MRS HEMA DEVI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_110523FTO_17552 State Bank of India SBIN0010584 KEC DWARAHAT 6440

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