Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:56:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_120224APB_FTO_122041
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-07-006-039-002/40
(DHARAMGAON) 		3507006000NRG24120220240077028 12/02/2024 uma bisht 3507006WL013105 uma bisht 00415 SBIN0002540 2300 2300 Processed 10/04/2024 2802237673 MRS UMA BISHT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 DWARAHAT UT-07-006-039-002/38
(DHARAMGAON) 		3507006000NRG24120220240077027 12/02/2024 Geeta Bajetha 3507006WL013105 Geeta Bajetha 00415 SBIN0010584 2300 2300 Processed 10/04/2024 2802237674 MRS GEETA BAJETHA STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-039-002/47
(DHARAMGAON) 		3507006000NRG24120220240077029 12/02/2024 Maya Devi 3507006WL013105 Maya Devi 00415 SBIN0010584 2300 2300 Processed 10/04/2024 2802237672 MRS MAYA BAJETHA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_120224APB_FTO_122041 State Bank of India SBIN0002540 DWARAHAT 2300
2 DWARAHAT UT3507006_120224APB_FTO_122041 State Bank of India SBIN0010584 KEC DWARAHAT 4600

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