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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_170523APB_FTO_20512
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-07-008-020-001/14
(HATAULA) 		3507008000NRG24170520230008072 17/05/2023 pitambar dutt 3507008WL001173 pitambar dutt 00415 SBIN0008353 3220 3220 Processed 24/05/2023 1819482260 PITAMBER PANDEY STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-020-001/15
(HATAULA) 		3507008000NRG24170520230008073 17/05/2023 Leela Devi 3507008WL001173 Leela Devi 00415 SBIN0008353 3220 3220 Processed 24/05/2023 1819482258 MRS LEELA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-020-001/41
(HATAULA) 		3507008000NRG24170520230008074 17/05/2023 ramesh chandra 3507008WL001173 ramesh chandra 00415 SBIN0008353 3220 3220 Processed 24/05/2023 1819482259 RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_170523APB_FTO_20512 State Bank of India SBIN0008353 DHAULCHINA 6440
2 BHAISIACHHANA UT3507008_170523APB_FTO_20512 State Bank of India SBIN0008353 Dholchhina 3220

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