Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_130623FTO_31135
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-07-008-005-001/259
(BHAISIYACHHANA) 		3507008000NRG24130620230016495 13/06/2023 janki devi 3507008WL002500 janki devi 00415 SBIN0008353 2760 2760 Processed 17/06/2023 2604413011 MR JANKI DEVI ()
SubTotal 2760 2760
2 BHAISIACHHANA UT-07-008-005-001/254
(BHAISIYACHHANA) 		3507008000NRG24130620230016493 13/06/2023 Sundar Singh 3507008WL002500 Sundar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 16/06/2023 2604413010 Sundar Singh ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_130623FTO_31135 State Bank of India SBIN0008353 DHAULCHINA 2760
2 BHAISIACHHANA UT3507008_130623FTO_31135 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 2760

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