Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:19:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_160823APB_FTO_51683
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-07-008-015-001/60
(DIYARI) 		3507008000NRG24140820230033130 16/08/2023 Mohan Singh 3507008WL005510 Mohan Singh 00415 SBIN0001574 2300 2300 Processed 24/08/2023 4800414318 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 BHAISIACHHANA UT-07-008-015-001/151
(DIYARI) 		3507008000NRG24140820230033128 16/08/2023 Puran Singh 3507008WL005510 Puran Singh 00415 SBIN0008353 2300 2300 Processed 24/08/2023 4800414319 MR PURAN SINGH STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-015-001/45
(DIYARI) 		3507008000NRG24140820230033129 16/08/2023 Bache Singh 3507008WL005510 Bache Singh 00415 SBIN0008353 2300 2300 Processed 24/08/2023 4800414320 MR BACHE SINGH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_160823APB_FTO_51683 State Bank of India SBIN0001574 PANUANAULA 2300
2 BHAISIACHHANA UT3507008_160823APB_FTO_51683 State Bank of India SBIN0008353 DHAULCHINA 4600

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