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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:35:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_110923APB_FTO_67917
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-07-006-024-001/48
(BOONGA) 		3507006000NRG24110920230039646 11/09/2023 Hema Devi 3507006WL006611 Hema Devi 00112 YESB0AZSB05 2070 2070 Processed 15/09/2023 5676112919 HEMADEVIWOBHUWANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
2 DWARAHAT UT-07-006-024-001/24
(BOONGA) 		3507006000NRG24110920230039643 11/09/2023 Chandra Kala Devi 3507006WL006611 Chandra Kala Devi 00415 SBIN0002540 2070 2070 Processed 15/09/2023 5676112920 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-024-001/38
(BOONGA) 		3507006000NRG24110920230039644 11/09/2023 Neema Devi 3507006WL006611 Neema Devi 00415 SBIN0002540 2070 2070 Processed 15/09/2023 5676112922 MR NEEMA DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-024-001/9
(BOONGA) 		3507006000NRG24110920230039647 11/09/2023 Vimla Devi 3507006WL006611 Vimla Devi 00415 SBIN0002540 2070 2070 Processed 15/09/2023 5676112921 VIMALADEVIWOANANDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6210 6210
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_110923APB_FTO_67917 District Co-operative Bank YESB0AZSB05 Dwarahat 2070
2 DWARAHAT UT3507006_110923APB_FTO_67917 State Bank of India SBIN0002540 Dwarahat 6210

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