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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_030423APB_FTO_2419
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-07-008-007-001/138
(BUNGA) 		3507008000NRG23030420230119271 03/04/2023 Mamta Devi 3507008WL016726 Mamta Devi 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174514939 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-007-001/92
(BUNGA) 		3507008000NRG23030420230119272 03/04/2023 Seema Devi 3507008WL016726 Seema Devi 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174514937 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-007-002/127
(BUNGA) 		3507008000NRG23030420230119273 03/04/2023 Krishna Singh 3507008WL016726 Krishna Singh 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174514942 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-007-003/18
(BUNGA) 		3507008000NRG23030420230119274 03/04/2023 Mohani Devi 3507008WL016726 Mohani Devi 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174514936 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-035-002/325
(NAUGAON) 		3507008000NRG23030420230119277 03/04/2023 Dinesh Kumar 3507008WL016726 Dinesh Kumar 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174514940 MR DINESH KUMAR STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-035-002/326
(NAUGAON) 		3507008000NRG23030420230119279 03/04/2023 Balwant Prasad 3507008WL016726 Balwant Prasad 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174514941 MR BALWANT PRASAD STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-035-002/378
(NAUGAON) 		3507008000NRG23030420230119280 03/04/2023 Sarswati Devi 3507008WL016726 Sarswati Devi 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174514938 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 19383 19383
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_030423APB_FTO_2419 State Bank of India SBIN0008353 DHAULCHINA 19383

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