Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:01:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_201123APB_FTO_92486
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-07-008-015-003/4
(DIYARI) 		3507008000NRG24201120230055569 20/11/2023 Keshaw Dutt Pandey 3507008WL009364 Keshaw Dutt Pandey 00415 SBIN0001574 1610 1610 Processed 19/01/2024 9671510750 MR KESHAV DATT PANDEY STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 BHAISIACHHANA UT-07-008-015-001/117
(DIYARI) 		3507008000NRG24201120230055568 20/11/2023 Bhuwan Chandra 3507008WL009364 Bhuwan Chandra 00415 SBIN0008353 920 920 Processed 19/01/2024 9671510751 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_201123APB_FTO_92486 State Bank of India SBIN0001574 PANUANAULA 1610
2 BHAISIACHHANA UT3507008_201123APB_FTO_92486 State Bank of India SBIN0008353 DHAULCHINA 920

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