Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:21:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_161223APB_FTO_103189
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-07-008-040-001/3
(PETSHAL) 		3507008000NRG24151220230059285 16/12/2023 Guddu Ram 3507008WL010016 Guddu Ram 00415 SBIN0003650 2300 2300 Processed 01/02/2024 9908014981 MR GUDDU RAM STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-040-002/2
(PETSHAL) 		3507008000NRG24151220230059287 16/12/2023 Rajendra Kumar 3507008WL010016 Rajendra Kumar 00415 SBIN0003650 2300 2300 Processed 01/02/2024 9908014984 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-040-002/2
(PETSHAL) 		3507008000NRG24151220230059288 16/12/2023 Uma Devi 3507008WL010016 Uma Devi 00415 SBIN0003650 2300 2300 Processed 01/02/2024 9908014982 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
4 BHAISIACHHANA UT-07-008-040-002/2
(PETSHAL) 		3507008000NRG24151220230059289 16/12/2023 Khajan Arya 3507008WL010016 Khajan Arya 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908014983 KHAJAN ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_161223APB_FTO_103189 State Bank of India SBIN0003650 BARE CHINA 6900
2 BHAISIACHHANA UT3507008_161223APB_FTO_103189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 1610

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