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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_081223APB_FTO_99826
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-07-008-015-001/147
(DIYARI) 		3507008000NRG24081220230058139 08/12/2023 Bhawna Devi 3507008WL009824 Bhawna Devi 00415 SBIN0008353 1610 1610 Processed 01/02/2024 9909996310 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-015-001/187
(DIYARI) 		3507008000NRG24081220230058140 08/12/2023 Anju 3507008WL009824 Anju 00415 SBIN0008353 2070 2070 Processed 01/02/2024 9909996308 MISS ANJU STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-015-001/38
(DIYARI) 		3507008000NRG24081220230058141 08/12/2023 Mamta Devi 3507008WL009824 Mamta Devi 00415 SBIN0008353 1380 1380 Processed 01/02/2024 9909996309 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-015-001/42
(DIYARI) 		3507008000NRG24081220230058143 08/12/2023 PUSHPA DEVI 3507008WL009824 PUSHPA DEVI 00415 SBIN0008353 1840 1840 Processed 01/02/2024 9909996306 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-015-001/48
(DIYARI) 		3507008000NRG24081220230058144 08/12/2023 Prema Devi 3507008WL009824 Prema Devi 00415 SBIN0008353 2070 2070 Processed 01/02/2024 9909996307 MRS PREMA DEVI STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-015-001/66
(DIYARI) 		3507008000NRG24081220230058145 08/12/2023 Geeta Devi 3507008WL009824 Geeta Devi 00415 SBIN0008353 1610 1610 Processed 01/02/2024 9909996311 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 10580 10580
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_081223APB_FTO_99826 State Bank of India SBIN0008353 DHAULCHINA 10580

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