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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:53:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_070823APB_FTO_49546
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-07-008-001-001/32710
(ALISUPYAL) 		3507008000NRG24070820230031077 07/08/2023 Basant Ram 3507008WL005136 Basant Ram 00112 YESB0AZSB13 1150 1150 Processed 18/08/2023 4660094899 BASHANTRAMSOGUSAIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHAISIACHHANA UT-07-008-001-001/32726
(ALISUPYAL) 		3507008000NRG24070820230031078 07/08/2023 Harish Ram 3507008WL005136 Harish Ram 00112 YESB0AZSB13 1610 1610 Processed 18/08/2023 4660094897 HARISHRAMSOMADANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHAISIACHHANA UT-07-008-001-001/32746
(ALISUPYAL) 		3507008000NRG24070820230031080 07/08/2023 Moti Ram 3507008WL005136 Moti Ram 00112 YESB0AZSB13 1610 1610 Processed 18/08/2023 4660094904 MOTIRAMSOKHIMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHAISIACHHANA UT-07-008-001-001/63
(ALISUPYAL) 		3507008000NRG24070820230031082 07/08/2023 GOVINDI 3507008WL005136 GOVINDI 00112 YESB0AZSB13 1610 1610 Processed 18/08/2023 4660094905 GOVINDIDEVIWONAINSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 BHAISIACHHANA UT-07-008-001-001/63
(ALISUPYAL) 		3507008000NRG24070820230031081 07/08/2023 Nain Singh 3507008WL005136 Nain Singh 00112 YESB0AZSB13 1610 1610 Processed 18/08/2023 4660094898 NAINSINGHSODIWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 BHAISIACHHANA UT-07-008-001-001/69
(ALISUPYAL) 		3507008000NRG24070820230031083 07/08/2023 Harish Ram 3507008WL005136 Harish Ram 00112 YESB0AZSB13 1610 1610 Processed 18/08/2023 4660094903 HARISHRAMSODUNGARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 9200 9200
7 BHAISIACHHANA UT-07-008-001-001/119
(ALISUPYAL) 		3507008000NRG24070820230031076 07/08/2023 KISHAN RAM 3507008WL005136 KISHAN RAM 00415 SBIN0003650 1150 1150 Processed 18/08/2023 4660094901 MR KISHAN RAM STATE BANK OF INDIA(508548)
8 BHAISIACHHANA UT-07-008-001-001/32740
(ALISUPYAL) 		3507008000NRG24070820230031079 07/08/2023 jaya supyal 3507008WL005136 jaya supyal 00415 SBIN0003650 1610 1610 Processed 18/08/2023 4660094902 MISS JAYA SUPYAL STATE BANK OF INDIA(508548)
9 BHAISIACHHANA UT-07-008-001-001/90
(ALISUPYAL) 		3507008000NRG24070820230031086 07/08/2023 Janki Devi 3507008WL005136 Janki Devi 00415 SBIN0003650 1840 1840 Processed 18/08/2023 4660094900 MRS JANKI SUPYAL STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_070823APB_FTO_49546 District Co-operative Bank YESB0AZSB13 baadecheena 9200
2 BHAISIACHHANA UT3507008_070823APB_FTO_49546 State Bank of India SBIN0003650 BARE CHINA 4600

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