Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:45:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_160823APB_FTO_51685
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-07-008-015-001/102
(DIYARI) 		3507008000NRG24140820230033125 16/08/2023 sunita devi 3507008WL005509 sunita devi 00415 SBIN0008353 2300 2300 Processed 24/08/2023 4797387864 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-015-001/138
(DIYARI) 		3507008000NRG24140820230033126 16/08/2023 Priti Devi 3507008WL005509 Priti Devi 00415 SBIN0008353 2300 2300 Processed 24/08/2023 4797387865 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_160823APB_FTO_51685 State Bank of India SBIN0008353 DHAULCHINA 2300
2 BHAISIACHHANA UT3507008_160823APB_FTO_51685 State Bank of India SBIN0008353 Dholchhina 2300

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