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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_051023APB_FTO_77168
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-07-006-030-001/3
(CHYALI) 		3507006000NRG24051020230046520 05/10/2023 BHAGWATI DEVI 3507006WL007721 BHAGWATI DEVI 00415 SBIN0007312 230 230 Processed 01/11/2023 6895273276 BHAGWATI DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-030-001/30
(CHYALI) 		3507006000NRG24051020230046521 05/10/2023 Shanti Devi 3507006WL007721 Shanti Devi 00415 SBIN0007312 230 230 Processed 01/11/2023 6895273273 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-030-001/67
(CHYALI) 		3507006000NRG24051020230046522 05/10/2023 KAMALA DEVI 3507006WL007721 KAMALA DEVI 00415 SBIN0007312 230 230 Processed 01/11/2023 6895273271 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 DWARAHAT UT-07-006-030-001/76
(CHYALI) 		3507006000NRG24051020230046523 05/10/2023 Khasti Devi 3507006WL007721 Khasti Devi 00415 SBIN0007312 230 230 Processed 01/11/2023 6895273274 MRS KHASHTI DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-036-001/25
(DHANKHALGOAN) 		3507006000NRG24051020230046524 05/10/2023 Narayan Ram 3507006WL007721 Narayan Ram 00415 SBIN0007312 230 230 Processed 01/11/2023 6895273272 NARAYAN RAM STATE BANK OF INDIA(508548)
SubTotal 1150 1150
6 DWARAHAT UT-07-006-030-001/125
(CHYALI) 		3507006000NRG24051020230046519 05/10/2023 Neema Devi 3507006WL007721 Neema Devi 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895273275 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_051023APB_FTO_77168 State Bank of India SBIN0007312 BAGHLIPOKHAR 920
2 DWARAHAT UT3507006_051023APB_FTO_77168 State Bank of India SBIN0007312 Bagwalipokhar 230
3 DWARAHAT UT3507006_051023APB_FTO_77168 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 230

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