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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:57:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_240723APB_FTO_45188
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-07-008-012-001/118
(DASHAUN) 		3507008000NRG24240720230027777 24/07/2023 Hansha Devi 3507008WL004528 Hansha Devi 00415 SBIN0003650 1610 1610 Processed 16/08/2023 4603666812 MRS HANSA DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-012-001/141
(DASHAUN) 		3507008000NRG24240720230027778 24/07/2023 Ganga Devi 3507008WL004528 Ganga Devi 00415 SBIN0003650 1610 1610 Processed 16/08/2023 4603666811 MRS GANGA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-012-001/3
(DASHAUN) 		3507008000NRG24240720230027779 24/07/2023 Heera Singh 3507008WL004528 Heera Singh 00415 SBIN0003650 1610 1610 Processed 16/08/2023 4603666810 MR HEERA SINGH STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-012-001/71
(DASHAUN) 		3507008000NRG24240720230027780 24/07/2023 Neeru Devi 3507008WL004528 Neeru Devi 00415 SBIN0003650 1610 1610 Processed 16/08/2023 4603666813 MRS NEERU 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_240723APB_FTO_45188 State Bank of India SBIN0003650 BARE CHINA 6440

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