Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_080623FTO_29523
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-07-008-015-001/37
(DIYARI) 		3507008000NRG24080620230015203 08/06/2023 Hema Devi 3507008WL002286 Hema Devi 00415 SBIN0008353 3220 3220 Processed 13/06/2023 2495175511 MRS HEMA DEVI ()
2 BHAISIACHHANA UT-07-008-015-001/38
(DIYARI) 		3507008000NRG24080620230015204 08/06/2023 Mamta Devi 3507008WL002286 Mamta Devi 00415 SBIN0008353 3220 3220 Processed 13/06/2023 2495175512 MRS MAMTA DEVI ()
3 BHAISIACHHANA UT-07-008-015-001/92
(DIYARI) 		3507008000NRG24080620230015205 08/06/2023 Veer Singh 3507008WL002286 Veer Singh 00415 SBIN0008353 3220 3220 Processed 13/06/2023 2495175513 MRS CHANDRA DEVI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_080623FTO_29523 State Bank of India SBIN0008353 DHAULCHINA 9660

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