Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060423APB_FTO_3571
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-07-008-017-001/132
(DUNGRI) 		3507008000NRG23050420230120463 06/04/2023 Deepa Devi 3507008WL016862 Deepa Devi 00415 SBIN0003650 2769 2769 Processed 03/05/2023 1174522686 DEEPADEVIWOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHAISIACHHANA UT-07-008-017-001/68
(DUNGRI) 		3507008000NRG23050420230120466 06/04/2023 Deepa Devi 3507008WL016862 Deepa Devi 00415 SBIN0003650 2769 2769 Processed 03/05/2023 1174522687 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 5538 5538

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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_3571 State Bank of India SBIN0003650 BARE CHINA 5538

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