Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:58:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_250523FTO_23931
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-07-008-011-002/43
(DALAKOT) 		3507008000NRG24250520230010208 25/05/2023 Nirmal Singh Bisht 3507008WL001530 Nirmal Singh Bisht 00415 SBIN0003650 3220 3220 Processed 30/05/2023 1943729032 MR NIRMAL SINGH BISHT ()
2 BHAISIACHHANA UT-07-008-011-002/43
(DALAKOT) 		3507008000NRG24250520230010207 25/05/2023 Soni Bisht 3507008WL001530 Soni Bisht 00415 SBIN0003650 3220 3220 Processed 30/05/2023 1943729031 MISS SONI BISHT ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_250523FTO_23931 State Bank of India SBIN0003650 BARE CHINA 6440

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