Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:16:22 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_180124APB_FTO_113340
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-07-008-015-003/4
(DIYARI) 		3507008000NRG24180120240069105 18/01/2024 Keshaw Dutt Pandey 3507008WL011698 Keshaw Dutt Pandey 00415 SBIN0001574 2990 2990 Processed 20/03/2024 1991769505 MR KESHAV DATT PANDEY STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 BHAISIACHHANA UT-07-008-015-001/117
(DIYARI) 		3507008000NRG24180120240069104 18/01/2024 Bhuwan Chandra 3507008WL011698 Bhuwan Chandra 00415 SBIN0008353 1610 1610 Processed 20/03/2024 1991769506 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_180124APB_FTO_113340 State Bank of India SBIN0001574 PANUANAULA 2990
2 BHAISIACHHANA UT3507008_180124APB_FTO_113340 State Bank of India SBIN0008353 DHAULCHINA 1610

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