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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_010423APB_FTO_470
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-07-008-018-001/38
(GHUNYOLI) 		3507008000NRG23310320230114132 01/04/2023 Prakash Chndra 3507008WL016126 Prakash Chndra 00048 BKID0006890 2769 2769 Processed 03/05/2023 1173183872 PRAKASH CHANDRA BHATT BANK OF INDIA(508505)
SubTotal 2769 2769
2 BHAISIACHHANA UT-07-008-016-001/23
(DUNGARLEKH) 		3507008000NRG23310320230114129 01/04/2023 Kundan Ram 3507008WL016126 Kundan Ram 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1173183870 MR KUNDAN RAM STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-016-001/23
(DUNGARLEKH) 		3507008000NRG23310320230114128 01/04/2023 Lachima Devi 3507008WL016126 Lachima Devi 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1173183871 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-018-001/25
(GHUNYOLI) 		3507008000NRG23310320230114131 01/04/2023 Pooja Devi 3507008WL016126 Pooja Devi 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1173183875 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
5 BHAISIACHHANA UT-07-008-018-001/12
(GHUNYOLI) 		3507008000NRG23310320230114130 01/04/2023 Pawan Bhatt 3507008WL016126 Pawan Bhatt 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173183873 Mr. PAWAN BHATT UTTARAKHAND GRAMIN BANK(607197)
6 BHAISIACHHANA UT-07-008-018-001/44
(GHUNYOLI) 		3507008000NRG23310320230114134 01/04/2023 Puspa Devi 3507008WL016126 Puspa Devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1173183874 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_010423APB_FTO_470 Bank of India BKID0006890 ALMORA 2769
2 BHAISIACHHANA UT3507008_010423APB_FTO_470 State Bank of India SBIN0008353 DHAULCHINA 8307
3 BHAISIACHHANA UT3507008_010423APB_FTO_470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 5538

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