Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:40:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_080623APB_FTO_29515
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-07-008-015-001/179
(DIYARI) 		3507008000NRG24080620230015202 08/06/2023 Pooja Devi 3507008WL002286 Pooja Devi 00415 SBIN0001574 2070 2070 Processed 13/06/2023 2493713387 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 BHAISIACHHANA UT-07-008-015-001/92
(DIYARI) 		3507008000NRG24080620230015206 08/06/2023 Chanara Devi 3507008WL002286 Chanara Devi 00415 SBIN0008353 3220 3220 Processed 13/06/2023 2493713386 MRS CHANARA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_080623APB_FTO_29515 State Bank of India SBIN0001574 PANUANAULA 2070
2 BHAISIACHHANA UT3507008_080623APB_FTO_29515 State Bank of India SBIN0008353 DHAULCHINA 3220

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