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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_121223APB_FTO_101285
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-07-008-046-001/34
(SIMKHALYA) 		3507008000NRG24111220230058353 12/12/2023 Janki devi 3507008WL009861 Janki devi 00112 YESB0AZSB13 1840 1840 Processed 01/02/2024 9911207595 JANKIDEVIWOMOHANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHAISIACHHANA UT-07-008-046-001/46
(SIMKHALYA) 		3507008000NRG24111220230058355 12/12/2023 Bhuwan Chandra Pandey 3507008WL009861 Bhuwan Chandra Pandey 00112 YESB0AZSB13 2070 2070 Processed 01/02/2024 9911207599 BHUVANCHANDRASODURGADUTT ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHAISIACHHANA UT-07-008-046-001/46
(SIMKHALYA) 		3507008000NRG24111220230058354 12/12/2023 Geeta pandey 3507008WL009861 Geeta pandey 00112 YESB0AZSB13 2070 2070 Processed 01/02/2024 9911207594 GEETADEVIWOBHUWANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHAISIACHHANA UT-07-008-046-001/47
(SIMKHALYA) 		3507008000NRG24111220230058356 12/12/2023 Bhagwati pandey 3507008WL009861 Bhagwati pandey 00112 YESB0AZSB13 1840 1840 Processed 01/02/2024 9911207593 BHAGAWATIDEVIWOHARISHCHAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 7820 7820
5 BHAISIACHHANA UT-07-008-046-001/24
(SIMKHALYA) 		3507008000NRG24111220230058352 12/12/2023 Madhavi devi 3507008WL009861 Madhavi devi 00415 SBIN0003650 2070 2070 Processed 01/02/2024 9911207596 MR KESHAV DATT PANDEY STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-046-001/48
(SIMKHALYA) 		3507008000NRG24111220230058357 12/12/2023 Parwati Devi 3507008WL009861 Parwati Devi 00415 SBIN0003650 2070 2070 Processed 01/02/2024 9911207600 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-046-001/55
(SIMKHALYA) 		3507008000NRG24111220230058358 12/12/2023 Lalita Pandey 3507008WL009861 Lalita Pandey 00415 SBIN0003650 2070 2070 Processed 01/02/2024 9911207597 MRS LALITA PANDEY STATE BANK OF INDIA(508548)
SubTotal 6210 6210
8 BHAISIACHHANA UT-07-008-046-001/24
(SIMKHALYA) 		3507008000NRG24111220230058351 12/12/2023 KESHAV DATT 3507008WL009861 KESHAV DATT 00415 SBIN0008353 2070 2070 Processed 01/02/2024 9911207598 MR KESHAV DUTT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_121223APB_FTO_101285 District Co-operative Bank YESB0AZSB13 baadecheena 7820
2 BHAISIACHHANA UT3507008_121223APB_FTO_101285 State Bank of India SBIN0003650 BARE CHINA 6210
3 BHAISIACHHANA UT3507008_121223APB_FTO_101285 State Bank of India SBIN0008353 DHAULCHINA 2070

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