Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_070623FTO_28863
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-07-008-002-001/45
(BABURIYA NAYAL) 		3507008000NRG24070620230014566 07/06/2023 Prema Devi 3507008WL002196 Prema Devi 00415 SBIN0008353 2990 2990 Processed 12/06/2023 2460194363 MR PREMA DEVI ()
2 BHAISIACHHANA UT-07-008-023-001/61
(KALAUN) 		3507008000NRG24070620230014570 07/06/2023 Maya Devi 3507008WL002196 Maya Devi 00415 SBIN0008353 2990 2990 Processed 12/06/2023 2460194364 MRS MAYA DEVI ()
3 BHAISIACHHANA UT-07-008-024-001/66
(KANCHULA) 		3507008000NRG24070620230014572 07/06/2023 Papu Lal 3507008WL002196 Papu Lal 00415 SBIN0008353 2760 2760 Processed 12/06/2023 2460194365 MR PAPPU LAL ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_070623FTO_28863 State Bank of India SBIN0008353 DHAULCHINA 8740

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