Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:26:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_110823FTO_50780
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-07-008-042-001/119
(SALLA) 		3507008000NRG24110820230032372 11/08/2023 Deepa Devi 3507008WL005382 Deepa Devi 00045 BARB0ALMORA 3220 3220 Processed 18/08/2023 4662044551 Deepa Devi ()
SubTotal 3220 3220
2 BHAISIACHHANA UT-07-008-042-001/150
(SALLA) 		3507008000NRG24110820230032373 11/08/2023 Sunita Dewari 3507008WL005382 Sunita Dewari 00354 PUNB0096200 3220 3220 Processed 18/08/2023 4662044550 Sunita Dewari ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_110823FTO_50780 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 3220
2 BHAISIACHHANA UT3507008_110823FTO_50780 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 3220

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