Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:34:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_081223APB_FTO_99831
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-07-008-045-001/53
(SHEEL) 		3507008000NRG24081220230058079 08/12/2023 Diwan Ram 3507008WL009813 Diwan Ram 00112 YESB0AZSB13 690 690 Processed 01/02/2024 9907410437 DEEVANRAMSOMADHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 690 690
2 BHAISIACHHANA UT-07-008-045-001/53
(SHEEL) 		3507008000NRG24081220230058080 08/12/2023 Bagawati Devi 3507008WL009813 Bagawati Devi 00415 SBIN0008353 3220 3220 Processed 01/02/2024 9907410438 BHAGWATIDEVIWODEEWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_081223APB_FTO_99831 District Co-operative Bank YESB0AZSB13 baadecheena 690
2 BHAISIACHHANA UT3507008_081223APB_FTO_99831 State Bank of India SBIN0008353 DHAULCHINA 3220

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