Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_300823APB_FTO_63847
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-07-008-009-001/45
(CHHANI) 		3507008000NRG24280820230036469 30/08/2023 Lalit Mohan 3507008WL006092 Lalit Mohan 00415 SBIN0003650 1610 1610 Processed 05/09/2023 5205980939 MR LALIT SINGH STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-009-001/75
(CHHANI) 		3507008000NRG24280820230036472 30/08/2023 Gokul Singh Bisht 3507008WL006092 Gokul Singh Bisht 00415 SBIN0003650 1610 1610 Processed 05/09/2023 5205980937 GOKUL SINGH BISHT ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
3 BHAISIACHHANA UT-07-008-009-001/89
(CHHANI) 		3507008000NRG24280820230036473 30/08/2023 Nandan Singh 3507008WL006092 Nandan Singh 00415 SBIN0008353 1610 1610 Processed 05/09/2023 5205980938 MR NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_300823APB_FTO_63847 State Bank of India SBIN0003650 BARE CHINA 3220
2 BHAISIACHHANA UT3507008_300823APB_FTO_63847 State Bank of India SBIN0008353 DHAULCHINA 1610

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