Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:21:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_220823FTO_56798
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-07-008-017-001/70
(DUNGRI) 		3507008000NRG24220820230035267 22/08/2023 Dhanuli devi 3507008WL005868 Dhanuli devi 00415 SBIN0003650 2760 2760 Processed 28/08/2023 4910096692 MRS DHANULI DEVI ()
2 BHAISIACHHANA UT-07-008-017-001/70
(DUNGRI) 		3507008000NRG24220820230035270 22/08/2023 Lalit Arya 3507008WL005868 Lalit Arya 00415 SBIN0003650 2760 2760 Processed 28/08/2023 4910096691 MR LALIT ARYA ()
3 BHAISIACHHANA UT-07-008-017-002/36
(DUNGRI) 		3507008000NRG24220820230035272 22/08/2023 Pushpa devi 3507008WL005868 Pushpa devi 00415 SBIN0003650 2760 2760 Processed 28/08/2023 4910096690 MRS PUSHPA DEVI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_220823FTO_56798 State Bank of India SBIN0003650 BARE CHINA 8280

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