Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:39:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_050923APB_FTO_65988
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-07-008-035-001/198
(NAUGAON) 		3507008000NRG24040920230038328 05/09/2023 MOHAN RAM 3507008WL006409 MOHAN RAM 00415 SBIN0003969 1610 1610 Processed 12/09/2023 5559925269 MR MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 BHAISIACHHANA UT-07-008-035-001/234
(NAUGAON) 		3507008000NRG24040920230038329 05/09/2023 REETA DEVI 3507008WL006409 REETA DEVI 00415 SBIN0008353 3220 3220 Processed 12/09/2023 5559925268 RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_050923APB_FTO_65988 State Bank of India SBIN0003969 KAFLIGAIR 1610
2 BHAISIACHHANA UT3507008_050923APB_FTO_65988 State Bank of India SBIN0008353 DHAULCHINA 3220

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