Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:43:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_030523FTO_13616
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-07-008-020-001/11
(HATAULA) 		3507008000NRG24030520230004073 03/05/2023 Ramesh Chandra 3507008WL000530 Ramesh Chandra 00415 SBIN0008353 3220 3220 Processed 12/05/2023 1489923636 MR RAMESH CHANDRA ()
2 BHAISIACHHANA UT-07-008-020-001/183
(HATAULA) 		3507008000NRG24030520230004077 03/05/2023 Revuli Devi 3507008WL000530 Revuli Devi 00415 SBIN0008353 3220 3220 Processed 12/05/2023 1489923638 MRS REVULI DEVI ()
3 BHAISIACHHANA UT-07-008-020-001/184
(HATAULA) 		3507008000NRG24030520230004078 03/05/2023 Vimala Devi 3507008WL000530 Vimala Devi 00415 SBIN0008353 3220 3220 Processed 12/05/2023 1489923637 MRS VIMALA DEVI ()
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_030523FTO_13616 State Bank of India SBIN0008353 DHAULCHINA 9660

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