Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_310324APB_FTO_141455
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-07-008-024-001/127
(KANCHULA) 		3507008000NRG24300320240096742 31/03/2024 Puran Singh 3507008WL016252 Puran Singh 00415 SBIN0008353 1840 1840 Processed 19/04/2024 3119008375 MR PURAN SINGH STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-024-001/76
(KANCHULA) 		3507008000NRG24300320240096743 31/03/2024 Lalit Singh Bora 3507008WL016252 Lalit Singh Bora 00415 SBIN0008353 1610 1610 Processed 19/04/2024 3119008374 MR LALIT SINGH BORA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_310324APB_FTO_141455 State Bank of India SBIN0008353 DHAULCHINA 3450

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