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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:06:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_190723APB_FTO_43825
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-07-008-030-001/16
(KUNJKIMOLA) 		3507008000NRG24190720230026243 19/07/2023 Bhupendra Singh 3507008WL004241 Bhupendra Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662189173 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 BHAISIACHHANA UT-07-008-030-001/36
(KUNJKIMOLA) 		3507008000NRG24190720230026244 19/07/2023 Jeewanti Devi 3507008WL004241 Jeewanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662189174 Mr. JEEWANT DEVI UTTARAKHAND GRAMIN BANK(607197)
3 BHAISIACHHANA UT-07-008-033-001/22
(NALI MALLI) 		3507008000NRG24190720230026247 19/07/2023 MAYA DEVI 3507008WL004241 MAYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662189172 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 BHAISIACHHANA UT-07-008-033-001/22
(NALI MALLI) 		3507008000NRG24190720230026246 19/07/2023 Narayan Singh 3507008WL004241 Narayan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662189175 Mr. NARAYAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_190723APB_FTO_43825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 12880

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