Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300124APB_FTO_118184
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-07-006-074-003/113
(MALLI MIRAI) 		3507006000NRG24290120240073138 30/01/2024 Ganga Devi 3507006WL012368 Ganga Devi 00415 SBIN0002540 2760 2760 Processed 25/03/2024 2154468614 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-074-003/392
(MALLI MIRAI) 		3507006000NRG24290120240073139 30/01/2024 Khimuli Devi 3507006WL012368 Khimuli Devi 00415 SBIN0010584 2760 2760 Processed 25/03/2024 2154468613 MR KHIMULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300124APB_FTO_118184 State Bank of India SBIN0002540 DWARAHAT 2760
2 DWARAHAT UT3507006_300124APB_FTO_118184 State Bank of India SBIN0010584 KEC DWARAHAT 2760

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