Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:24:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_030423FTO_2420
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-07-008-020-001/152
(HATAULA) 		3507008000NRG23030420230119276 03/04/2023 Mamta Devi 3507008WL016726 Mamta Devi 00415 SBIN0003650 2769 2769 Processed 03/05/2023 1173845682 MRS MAMATA DEVI ()
SubTotal 2769 2769
2 BHAISIACHHANA UT-07-008-020-001/152
(HATAULA) 		3507008000NRG23030420230119275 03/04/2023 Deepk Kumar 3507008WL016726 Deepk Kumar 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1173845680 MR DEEPAK KUMAR ()
3 BHAISIACHHANA UT-07-008-035-002/325
(NAUGAON) 		3507008000NRG23030420230119278 03/04/2023 Beena 3507008WL016726 Beena 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1173845681 MISS BEENA ()
SubTotal 5538 5538
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_030423FTO_2420 State Bank of India SBIN0003650 BARE CHINA 2769
2 BHAISIACHHANA UT3507008_030423FTO_2420 State Bank of India SBIN0008353 DHAULCHINA 5538

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