Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:23:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060423APB_FTO_3554
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-07-008-015-001/159
(DIYARI) 		3507008000NRG23050420230120649 06/04/2023 Trilok chandra 3507008WL016888 Trilok chandra 00415 SBIN0008353 2982 2982 Processed 03/05/2023 1174524536 TRILOK CHANDRA BHATT BANK OF BARODA(606985)
2 BHAISIACHHANA UT-07-008-015-001/91
(DIYARI) 		3507008000NRG23050420230120650 06/04/2023 Shivraj Singh 3507008WL016888 Shivraj Singh 00415 SBIN0008353 2982 2982 Processed 03/05/2023 1174524537 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_060423APB_FTO_3554 State Bank of India SBIN0008353 DHAULCHINA 5964

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