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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:53:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_261223APB_FTO_106284
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-07-008-015-001/148
(DIYARI) 		3507008000NRG24261220230061847 26/12/2023 Rita Devi 3507008WL010488 Rita Devi 00415 SBIN0008353 1610 1610 Processed 01/02/2024 9907719399 MRS REETA DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-015-001/31
(DIYARI) 		3507008000NRG24261220230061848 26/12/2023 Neema Devi 3507008WL010488 Neema Devi 00415 SBIN0008353 2300 2300 Processed 01/02/2024 9907719398 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-015-001/38
(DIYARI) 		3507008000NRG24261220230061849 26/12/2023 Mamta Devi 3507008WL010488 Mamta Devi 00415 SBIN0008353 2300 2300 Processed 01/02/2024 9907719400 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-015-001/42
(DIYARI) 		3507008000NRG24261220230061851 26/12/2023 PUSHPA DEVI 3507008WL010488 PUSHPA DEVI 00415 SBIN0008353 2300 2300 Processed 01/02/2024 9907719401 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_261223APB_FTO_106284 State Bank of India SBIN0008353 DHAULCHINA 8510

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