Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_030523APB_FTO_13117
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-07-008-047-001/96
(SUPAI) 		3507008000NRG24020520230003360 03/05/2023 Chani Ram 3507008WL000425 Chani Ram 00112 YESB0AZSB13 2990 2990 Processed 12/05/2023 1490629788 CHANDANRAMSONARAYANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
2 BHAISIACHHANA UT-07-008-047-001/96
(SUPAI) 		3507008000NRG24020520230003361 03/05/2023 Bhaguli Devi 3507008WL000425 Bhaguli Devi 00415 SBIN0003650 2990 2990 Processed 12/05/2023 1490629789 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_030523APB_FTO_13117 District Co-operative Bank YESB0AZSB13 baadecheena 2990
2 BHAISIACHHANA UT3507008_030523APB_FTO_13117 State Bank of India SBIN0003650 BARE CHINA 2990

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