Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:28:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_010423APB_FTO_1048
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-07-008-012-001/28
(DASHAUN) 		3507008000NRG23310320230113762 01/04/2023 Devki Devi 3507008WL016089 Devki Devi 00415 SBIN0003650 852 852 Processed 03/05/2023 1173189442 MRS DAVKI DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-012-001/3
(DASHAUN) 		3507008000NRG23310320230113763 01/04/2023 Heera Singh 3507008WL016089 Heera Singh 00415 SBIN0003650 852 852 Processed 03/05/2023 1173189440 MR HEERA SINGH STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-012-001/56
(DASHAUN) 		3507008000NRG23310320230113764 01/04/2023 BAHADUR SINGH 3507008WL016089 BAHADUR SINGH 00415 SBIN0003650 852 852 Processed 03/05/2023 1173189443 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 BHAISIACHHANA UT-07-008-012-002/105
(DASHAUN) 		3507008000NRG23310320230113765 01/04/2023 Jyoti Chamyal 3507008WL016089 Jyoti Chamyal 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173189441 Mrs. JYOTI CHAMYAL WO.MR.HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 852 852
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_010423APB_FTO_1048 State Bank of India SBIN0003650 BARE CHINA 2556
2 BHAISIACHHANA UT3507008_010423APB_FTO_1048 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 852

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