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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_031023APB_FTO_76160
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-07-008-038-001/39
(PALYU) 		3507008000NRG24031020230044814 03/10/2023 Dinesh Chandra 3507008WL007492 Dinesh Chandra 00112 YESB0AZSB13 2300 2300 Processed 01/11/2023 6895405436 DINESHCHANDRAPANDEYSOVIPI ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHAISIACHHANA UT-07-008-038-001/56
(PALYU) 		3507008000NRG24031020230044816 03/10/2023 Kishan Singh 3507008WL007492 Kishan Singh 00112 YESB0AZSB13 2300 2300 Processed 01/11/2023 6895405442 KISHANSINGHSODEEVANSINH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4600 4600
3 BHAISIACHHANA UT-07-008-038-001/131
(PALYU) 		3507008000NRG24031020230044813 03/10/2023 Rajendra Prasad 3507008WL007492 Rajendra Prasad 00415 SBIN0003650 2530 2530 Processed 01/11/2023 6895405440 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2530 2530
4 BHAISIACHHANA UT-07-008-038-001/13
(PALYU) 		3507008000NRG24031020230044811 03/10/2023 MUNNI DEVI 3507008WL007492 MUNNI DEVI 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895405438 MASTER HARSHIT NAGARKOTI STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-038-001/4
(PALYU) 		3507008000NRG24031020230044815 03/10/2023 Nandan Singh 3507008WL007492 Nandan Singh 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895405437 MR NANDAN SINGH STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-038-001/94
(PALYU) 		3507008000NRG24031020230044818 03/10/2023 GEETA DEVI 3507008WL007492 GEETA DEVI 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895405441 MRS GEETA DEVI STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-038-001/94
(PALYU) 		3507008000NRG24031020230044817 03/10/2023 GOPAL SINGH 3507008WL007492 GOPAL SINGH 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895405439 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_031023APB_FTO_76160 District Co-operative Bank YESB0AZSB13 baadecheena 4600
2 BHAISIACHHANA UT3507008_031023APB_FTO_76160 State Bank of India SBIN0003650 BARE CHINA 2530
3 BHAISIACHHANA UT3507008_031023APB_FTO_76160 State Bank of India SBIN0008353 DHAULCHINA 9200

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