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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:05:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_220823APB_FTO_56882
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-07-008-020-001/13
(HATAULA) 		3507008000NRG24220820230035273 22/08/2023 kamla devi 3507008WL005869 kamla devi 00415 SBIN0008353 1610 1610 Processed 28/08/2023 4910291525 DHARAM SINGH STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-020-001/131
(HATAULA) 		3507008000NRG24220820230035274 22/08/2023 Kamla Devi 3507008WL005869 Kamla Devi 00415 SBIN0008353 1610 1610 Processed 28/08/2023 4910291523 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-020-001/39
(HATAULA) 		3507008000NRG24220820230035275 22/08/2023 Deewan Singh 3507008WL005869 Deewan Singh 00415 SBIN0008353 1610 1610 Processed 28/08/2023 4910291524 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-020-001/40
(HATAULA) 		3507008000NRG24220820230035276 22/08/2023 JAYANI SINGH 3507008WL005869 JAYANI SINGH 00415 SBIN0008353 1610 1610 Processed 28/08/2023 4910291526 MR JAYANT SINGH STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-020-001/50
(HATAULA) 		3507008000NRG24220820230035277 22/08/2023 Uttam Singh 3507008WL005869 Uttam Singh 00415 SBIN0008353 1610 1610 Processed 28/08/2023 4910291527 UTTAM SINGH STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-020-003/134
(HATAULA) 		3507008000NRG24220820230035278 22/08/2023 Deepa Negi 3507008WL005869 Deepa Negi 00415 SBIN0008353 1610 1610 Processed 28/08/2023 4910291522 MRS DEEPA NEGI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_220823APB_FTO_56882 State Bank of India SBIN0008353 DHAULCHINA 8050
2 BHAISIACHHANA UT3507008_220823APB_FTO_56882 State Bank of India SBIN0008353 Dholchhina 1610

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