Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:27:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_220523APB_FTO_22513
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-07-006-027-001/110
(CHATENA) 		3507006000NRG24220520230009043 22/05/2023 Hansi Devi 3507006WL001342 Hansi Devi 00415 SBIN0002540 2530 2530 Processed 25/05/2023 1860490332 HANSIDEVIWOKISHNANAND ALMORA ZILA SAHKARI BANK LTD(607343)
2 DWARAHAT UT-07-006-027-001/110
(CHATENA) 		3507006000NRG24220520230009042 22/05/2023 Khasti Devi 3507006WL001342 Khasti Devi 00415 SBIN0002540 2530 2530 Processed 25/05/2023 1860490333 KHASTI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_220523APB_FTO_22513 State Bank of India SBIN0002540 DWARAHAT 5060

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