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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:18:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_260623APB_FTO_35810
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-07-006-057-001/67
(KAMA) 		3507006000NRG24230620230019657 26/06/2023 Ramesh Ram 3507006WL003024 Ramesh Ram 00415 SBIN0007312 2760 2760 Processed 03/07/2023 2982756078 RAMESHNATHSOLATENARNATH ALMORA ZILA SAHKARI BANK LTD(607343)
2 DWARAHAT UT-07-006-057-001/73
(KAMA) 		3507006000NRG24230620230019658 26/06/2023 Kalawati Devi 3507006WL003024 Kalawati Devi 00415 SBIN0007312 2760 2760 Processed 03/07/2023 2982756079 MRS KALAWATI NEGI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
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_260623APB_FTO_35810 State Bank of India SBIN0007312 BAGHLIPOKHAR 5520

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