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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:12:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060423APB_FTO_3557
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-07-008-015-001/169
(DIYARI) 		3507008000NRG23050420230120667 06/04/2023 Nandi Devi 3507008WL016891 Nandi Devi 00415 SBIN0001574 2982 2982 Processed 03/05/2023 1174521702 MRS NANDI DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-015-001/169
(DIYARI) 		3507008000NRG23050420230120666 06/04/2023 Neeraj Negi 3507008WL016891 Neeraj Negi 00415 SBIN0001574 2982 2982 Processed 03/05/2023 1174521705 NEERAJ NEGI IDBI BANK(607095)
SubTotal 5964 5964
3 BHAISIACHHANA UT-07-008-015-001/148
(DIYARI) 		3507008000NRG23050420230120664 06/04/2023 Rita Devi 3507008WL016891 Rita Devi 00415 SBIN0008353 2982 2982 Processed 03/05/2023 1174521704 MRS REETA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-015-001/64
(DIYARI) 		3507008000NRG23050420230120670 06/04/2023 Kishan Singh 3507008WL016891 Kishan Singh 00415 SBIN0008353 2982 2982 Processed 03/05/2023 1174521703 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_060423APB_FTO_3557 State Bank of India SBIN0001574 PANUANAULA 5964
2 BHAISIACHHANA UT3507008_060423APB_FTO_3557 State Bank of India SBIN0008353 DHAULCHINA 5964

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