Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:02:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060423FTO_3559
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-07-008-015-001/146
(DIYARI) 		3507008000NRG23050420230120663 06/04/2023 Pushpa Devi 3507008WL016891 Pushpa Devi 00415 SBIN0001574 2982 2982 Processed 03/05/2023 1173847752 MRS PUSHPA DEVI ()
SubTotal 2982 2982
2 BHAISIACHHANA UT-07-008-015-001/134
(DIYARI) 		3507008000NRG23050420230120662 06/04/2023 Jasod Singh 3507008WL016891 Jasod Singh 00415 SBIN0008353 2982 2982 Processed 03/05/2023 1173847750 MR JASOD SINGH ()
3 BHAISIACHHANA UT-07-008-015-001/165
(DIYARI) 		3507008000NRG23050420230120665 06/04/2023 Radha devi 3507008WL016891 Radha devi 00415 SBIN0008353 2982 2982 Processed 03/05/2023 1173847753 MRS RADHA DEVI ()
4 BHAISIACHHANA UT-07-008-015-001/177
(DIYARI) 		3507008000NRG23050420230120668 06/04/2023 Neha 3507008WL016891 Neha 00415 SBIN0008353 2982 2982 Processed 03/05/2023 1173847749 MRS NEHA ()
5 BHAISIACHHANA UT-07-008-015-001/37
(DIYARI) 		3507008000NRG23050420230120669 06/04/2023 Hema Devi 3507008WL016891 Hema Devi 00415 SBIN0008353 2982 2982 Processed 03/05/2023 1173847751 MRS HEMA DEVI ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_060423FTO_3559 State Bank of India SBIN0001574 PANUANAULA 2982
2 BHAISIACHHANA UT3507008_060423FTO_3559 State Bank of India SBIN0008353 DHAULCHINA 11928

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