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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:31:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_161123FTO_90967
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-07-006-042-001/84
(DIGOTI) 		3507006000NRG24161120230054654 16/11/2023 Himanshu Bisht 3507006WL009230 Himanshu Bisht 00415 SBIN0007647 920 920 Processed 19/01/2024 9671251128 MR HIMANSHU BISHT ()
2 DWARAHAT UT-07-006-101-001/233
(RIYUNI TALLI) 		3507006000NRG24161120230054658 16/11/2023 Champa Goswami 3507006WL009230 Champa Goswami 00415 SBIN0007647 920 920 Processed 19/01/2024 9671251127 MRS CHAMPA GOSWAMI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_161123FTO_90967 State Bank of India SBIN0007647 MAJKHALI 1840

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