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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_170523APB_FTO_20514
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-07-008-023-001/19
(KALAUN) 		3507008000NRG24170520230008067 17/05/2023 Bhagwati Devi 3507008WL001172 Bhagwati Devi 00415 SBIN0008353 3220 3220 Processed 24/05/2023 1819477636 MRS BHAGWATI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-023-001/32
(KALAUN) 		3507008000NRG24170520230008069 17/05/2023 MAYA DEVI 3507008WL001172 MAYA DEVI 00415 SBIN0008353 3220 3220 Processed 24/05/2023 1819477634 MRS MAYA SIRARI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-023-001/52
(KALAUN) 		3507008000NRG24170520230008071 17/05/2023 Hema Mahara 3507008WL001172 Hema Mahara 00415 SBIN0008353 3220 3220 Processed 24/05/2023 1819477635 MRS HEMA MEHRA STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-023-001/52
(KALAUN) 		3507008000NRG24170520230008070 17/05/2023 virendra singh mahara 3507008WL001172 virendra singh mahara 00415 SBIN0008353 3220 3220 Processed 24/05/2023 1819477633 MR VIRENDRA SINGH MAHARA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
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_170523APB_FTO_20514 State Bank of India SBIN0008353 DHAULCHINA 12880

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