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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:41:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_080623APB_FTO_29474
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-07-008-019-001/139
(HARADA) 		3507008000NRG24080620230015197 08/06/2023 thakur singh 3507008WL002285 thakur singh 00415 SBIN0001574 3220 3220 Processed 13/06/2023 2493714772 MR THAKUR SINGH STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-019-001/51
(HARADA) 		3507008000NRG24080620230015199 08/06/2023 Geeta 3507008WL002285 Geeta 00415 SBIN0001574 3220 3220 Processed 13/06/2023 2493714771 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 BHAISIACHHANA UT-07-008-019-001/33
(HARADA) 		3507008000NRG24080620230015198 08/06/2023 Diwan Singh 3507008WL002285 Diwan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493714773 MR DIWAN SINGH STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-019-001/84
(HARADA) 		3507008000NRG24080620230015201 08/06/2023 Soban Ram 3507008WL002285 Soban Ram 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493714770 Mr. SHOBAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_080623APB_FTO_29474 State Bank of India SBIN0001574 PANUANAULA 6440
2 BHAISIACHHANA UT3507008_080623APB_FTO_29474 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAGESHWAR 6440

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