Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:37:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_160224APB_FTO_123240
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-07-008-001-001/128
(ALISUPYAL) 		3507008000NRG24160220240079484 16/02/2024 Nandan Singh Supyal 3507008WL013503 Nandan Singh Supyal 00415 SBIN0003650 1610 1610 Processed 10/04/2024 2802228444 NANDAN SINGH UNION BANK OF INDIA(508500)
2 BHAISIACHHANA UT-07-008-001-001/128
(ALISUPYAL) 		3507008000NRG24160220240079485 16/02/2024 Suresh Singh 3507008WL013503 Suresh Singh 00415 SBIN0003650 1610 1610 Processed 10/04/2024 2802228445 SURESHSINGHSONANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_160224APB_FTO_123240 State Bank of India SBIN0003650 BARE CHINA 3220

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