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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:12:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060423APB_FTO_3568
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-07-008-023-001/68
(KALAUN) 		3507008000NRG23050420230120439 06/04/2023 Anjali Nainwal 3507008WL016857 Anjali Nainwal 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174521446 MRS ANJLI NAINWAL STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-023-001/74
(KALAUN) 		3507008000NRG23050420230120440 06/04/2023 Pooja Mahara 3507008WL016857 Pooja Mahara 00415 SBIN0008353 1278 1278 Processed 03/05/2023 1174521445 MISS POOJA MAHRA STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-023-001/75
(KALAUN) 		3507008000NRG23050420230120441 06/04/2023 Vinod Mahra 3507008WL016857 Vinod Mahra 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174521447 MR VINOD MAHRA STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-023-001/76
(KALAUN) 		3507008000NRG23050420230120442 06/04/2023 Khimuli Devi 3507008WL016857 Khimuli Devi 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174521448 KHIMULI DEVI STATE BANK OF INDIA(508548)
SubTotal 9585 9585
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_060423APB_FTO_3568 State Bank of India SBIN0008353 DHAULCHINA 9585

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