Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_050923FTO_66085
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-07-008-015-001/165
(DIYARI) 		3507008000NRG24050920230038589 05/09/2023 Radha devi 3507008WL006441 Radha devi 00415 SBIN0008353 2990 2990 Processed 12/09/2023 5559843383 MRS RADHA DEVI ()
SubTotal 2990 2990
2 BHAISIACHHANA UT-07-008-015-001/166
(DIYARI) 		3507008000NRG24050920230038590 05/09/2023 Prema 3507008WL006441 Prema 00415 SBIN0009943 2760 2760 Processed 12/09/2023 5559843384 MISS PREMA ()
SubTotal 2760 2760
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_050923FTO_66085 State Bank of India SBIN0008353 DHAULCHINA 2990
2 BHAISIACHHANA UT3507008_050923FTO_66085 State Bank of India SBIN0009943 DHYARI 2760

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