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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:04:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_061223APB_FTO_97746
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-07-008-025-001/138
(KHANKARI) 		3507008000NRG24061220230057723 06/12/2023 Aanandi Devi 3507008WL009759 Aanandi Devi 00415 SBIN0008353 1610 1610 Processed 01/02/2024 9910062724 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-025-001/204
(KHANKARI) 		3507008000NRG24061220230057724 06/12/2023 Bimala Devi 3507008WL009759 Bimala Devi 00415 SBIN0008353 1610 1610 Processed 01/02/2024 9910062723 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-025-001/204
(KHANKARI) 		3507008000NRG24061220230057725 06/12/2023 Narayan Singh 3507008WL009759 Narayan Singh 00415 SBIN0008353 1610 1610 Processed 01/02/2024 9910062722 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-025-001/32
(KHANKARI) 		3507008000NRG24061220230057726 06/12/2023 MADHULI DEVI 3507008WL009759 MADHULI DEVI 00415 SBIN0008353 1610 1610 Processed 01/02/2024 9910062725 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
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_061223APB_FTO_97746 State Bank of India SBIN0008353 DHAULCHINA 6440

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