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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:08:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_120723APB_FTO_41934
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-07-008-007-002/60
(BUNGA) 		3507008000NRG24120720230024677 12/07/2023 SOBAN SINGH 3507008WL003902 SOBAN SINGH 00415 SBIN0008353 2760 2760 Processed 17/07/2023 3505794268 SHOVAN SINGH STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-007-002/71
(BUNGA) 		3507008000NRG24120720230024678 12/07/2023 Kalawati Devi 3507008WL003902 Kalawati Devi 00415 SBIN0008353 2760 2760 Processed 17/07/2023 3505794267 MRS KALAWATI NEGI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-007-002/72
(BUNGA) 		3507008000NRG24120720230024681 12/07/2023 HARULI DEVI 3507008WL003902 HARULI DEVI 00415 SBIN0008353 2760 2760 Processed 17/07/2023 3505794265 MRS HARULI DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-007-002/72
(BUNGA) 		3507008000NRG24120720230024680 12/07/2023 TRILOK SINGH 3507008WL003902 TRILOK SINGH 00415 SBIN0008353 2760 2760 Processed 17/07/2023 3505794266 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_120723APB_FTO_41934 State Bank of India SBIN0008353 DHAULCHINA 11040

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