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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:20:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_150523APB_FTO_19561
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-07-006-110-001/17
(TAILI SUNOLI) 		3507006000NRG24120520230007062 15/05/2023 Kala Devi 3507006WL000976 Kala Devi 00415 SBIN0009939 2760 2760 Processed 19/05/2023 1693452781 MRS KALA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-110-001/37
(TAILI SUNOLI) 		3507006000NRG24120520230007063 15/05/2023 Kunti 3507006WL000976 Kunti 00415 SBIN0009939 920 920 Processed 19/05/2023 1693452782 MRS KUNTI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_150523APB_FTO_19561 State Bank of India SBIN0009939 KAFRA 3680

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