Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_140823APB_FTO_51338
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-07-008-047-001/12
(SUPAI) 		3507008000NRG24140820230032818 14/08/2023 Rajendra Singh 3507008WL005466 Rajendra Singh 00112 YESB0AZSB13 3220 3220 Processed 23/08/2023 4773661905 RAJENDRASINGHSONARPATSING ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHAISIACHHANA UT-07-008-047-001/131
(SUPAI) 		3507008000NRG24140820230032819 14/08/2023 Nandi Devi 3507008WL005466 Nandi Devi 00112 YESB0AZSB13 3220 3220 Processed 23/08/2023 4773661906 NANDISUPIYALWOMADHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
3 BHAISIACHHANA UT-07-008-047-001/20
(SUPAI) 		3507008000NRG24140820230032820 14/08/2023 GOVIND SINGH 3507008WL005466 GOVIND SINGH 00415 SBIN0003650 3220 3220 Processed 23/08/2023 4773661907 MR GOVIND SINGH STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-047-001/20
(SUPAI) 		3507008000NRG24140820230032821 14/08/2023 Govind Singh 3507008WL005466 Govind Singh 00415 SBIN0003650 3220 3220 Processed 23/08/2023 4773661908 GOVINDSINGHSOBAHADURSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 BHAISIACHHANA UT-07-008-047-001/54
(SUPAI) 		3507008000NRG24140820230032823 14/08/2023 Kishan Singh 3507008WL005466 Kishan Singh 00415 SBIN0003650 2760 2760 Processed 23/08/2023 4773661909 MR KISHAN SINGH STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-047-001/54
(SUPAI) 		3507008000NRG24140820230032825 14/08/2023 Vikram Singh Supyal 3507008WL005466 Vikram Singh Supyal 00415 SBIN0003650 2760 2760 Processed 23/08/2023 4773661910 MR VIKRAM SINGH SUPYAL STATE BANK OF INDIA(508548)
SubTotal 11960 11960
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_140823APB_FTO_51338 District Co-operative Bank YESB0AZSB13 baadecheena 6440
2 BHAISIACHHANA UT3507008_140823APB_FTO_51338 State Bank of India SBIN0003650 BARE CHINA 11960

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