Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:13 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_050723FTO_39469
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-07-008-032-001/15
(NAIDI) 		3507008000NRG24040720230022948 05/07/2023 Devki Devi 3507008WL003578 Devki Devi 00415 SBIN0003650 230 230 Processed 13/07/2023 3375149731 MRS DEVKI DEVI ()
2 BHAISIACHHANA UT-07-008-032-001/20
(NAIDI) 		3507008000NRG24040720230022950 05/07/2023 Sunita Devi 3507008WL003578 Sunita Devi 00415 SBIN0003650 230 230 Processed 13/07/2023 3375149730 MR VIRENDRA ARYA UNG SUNITA DEVI ()
3 BHAISIACHHANA UT-07-008-032-001/28
(NAIDI) 		3507008000NRG24040720230022951 05/07/2023 Lalit Ram Arya 3507008WL003578 Lalit Ram Arya 00415 SBIN0003650 230 230 Processed 13/07/2023 3375149727 MR LALIT RAM ARYA ()
4 BHAISIACHHANA UT-07-008-032-002/108
(NAIDI) 		3507008000NRG24040720230022953 05/07/2023 Rajendra Kumar 3507008WL003578 Rajendra Kumar 00415 SBIN0003650 230 230 Processed 13/07/2023 3375149729 MR RAJENDRA KUMAR ()
5 BHAISIACHHANA UT-07-008-032-002/108
(NAIDI) 		3507008000NRG24040720230022952 05/07/2023 Shanti Devi 3507008WL003578 Shanti Devi 00415 SBIN0003650 230 230 Processed 13/07/2023 3375149728 MRS SHANTI DEVI ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_050723FTO_39469 State Bank of India SBIN0003650 BARE CHINA 1150

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