Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:46:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_311023APB_FTO_85776
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-07-008-015-001/60
(DIYARI) 		3507008000NRG24311020230051791 31/10/2023 Mohan Singh 3507008WL008677 Mohan Singh 00415 SBIN0001574 1610 1610 Processed 19/01/2024 9667556441 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 BHAISIACHHANA UT-07-008-015-001/152
(DIYARI) 		3507008000NRG24311020230051788 31/10/2023 Deepa devi 3507008WL008677 Deepa devi 00415 SBIN0008353 1380 1380 Processed 19/01/2024 9667556440 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-015-001/38
(DIYARI) 		3507008000NRG24311020230051789 31/10/2023 Mamta Devi 3507008WL008677 Mamta Devi 00415 SBIN0008353 1610 1610 Processed 19/01/2024 9667556442 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_311023APB_FTO_85776 State Bank of India SBIN0001574 PANUANAULA 1610
2 BHAISIACHHANA UT3507008_311023APB_FTO_85776 State Bank of India SBIN0008353 DHAULCHINA 2990

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