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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:54:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_080623APB_FTO_29526
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-07-008-031-001/114
(LINGURTA) 		3507008000NRG24080620230015182 08/06/2023 RAVINDRA SINGH BISHT 3507008WL002282 RAVINDRA SINGH BISHT 00415 SBIN0008353 3220 3220 Processed 13/06/2023 2493714832 MR RAVINDRA SINGH BISHT STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-031-001/205
(LINGURTA) 		3507008000NRG24080620230015183 08/06/2023 DEEPA DEVI 3507008WL002282 DEEPA DEVI 00415 SBIN0008353 3220 3220 Processed 13/06/2023 2493714833 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 BHAISIACHHANA UT-07-008-031-001/298
(LINGURTA) 		3507008000NRG24080620230015184 08/06/2023 Chanchal Singh 3507008WL002282 Chanchal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493714831 Mr. CHANCHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
4 BHAISIACHHANA UT-07-008-031-001/46
(LINGURTA) 		3507008000NRG24080620230015185 08/06/2023 JAGANNATH RAM 3507008WL002282 JAGANNATH RAM 00479 SBIN0RRUTGB 3220 3220 Processed 13/06/2023 2493714834 Mr. JAGNNATH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_080623APB_FTO_29526 State Bank of India SBIN0008353 DHAULCHINA 6440
2 BHAISIACHHANA UT3507008_080623APB_FTO_29526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 6440

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