Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:34:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060423APB_FTO_3555
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-07-008-015-001/159
(DIYARI) 		3507008000NRG23050420230120659 06/04/2023 Savita Devi 3507008WL016890 Savita Devi 00415 SBIN0008353 2982 2982 Processed 03/05/2023 1174523820 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAISIACHHANA UT-07-008-015-001/69
(DIYARI) 		3507008000NRG23050420230120661 06/04/2023 Kalawati Devi 3507008WL016890 Kalawati Devi 00415 SBIN0008353 2982 2982 Processed 03/05/2023 1174523819 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_060423APB_FTO_3555 State Bank of India SBIN0008353 DHAULCHINA 5964

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