Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:24:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_161223APB_FTO_103158
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 BHAISIACHHANA UT-07-008-045-001/28
(SHEEL) 		3507008000NRG24151220230059256 16/12/2023 Mukesh Kumar 3507008WL010008 Mukesh Kumar 00415 SBIN0003650 3220 3220 Processed 01/02/2024 9908015470 MUKESH KUMAR PUNJAB & SIND BANK(607087)
2 BHAISIACHHANA UT-07-008-045-001/28
(SHEEL) 		3507008000NRG24151220230059255 16/12/2023 Pooja Arya 3507008WL010008 Pooja Arya 00415 SBIN0003650 3220 3220 Processed 01/02/2024 9908015469 POOJAARYADOKESHAVRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_161223APB_FTO_103158 State Bank of India SBIN0003650 BARE CHINA 6440

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