Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_161223APB_FTO_103071
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-07-008-004-002/51-A
(BAUDA) 		3507008000NRG24151220230059282 16/12/2023 Banshi Lal 3507008WL010015 Banshi Lal 00415 SBIN0001574 3220 3220 Processed 01/02/2024 9910018320 MR BANSHI LAL STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-004-002/51-A
(BAUDA) 		3507008000NRG24151220230059281 16/12/2023 rukama devi 3507008WL010015 rukama devi 00415 SBIN0001574 3220 3220 Processed 01/02/2024 9910018322 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-004-002/90
(BAUDA) 		3507008000NRG24151220230059283 16/12/2023 Sunita Devi 3507008WL010015 Sunita Devi 00415 SBIN0001574 3220 3220 Processed 01/02/2024 9910018321 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_161223APB_FTO_103071 State Bank of India SBIN0001574 PANUANAULA 9660

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