Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:09:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_170523FTO_20616
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-07-008-048-001/38
(THIKALNA) 		3507008000NRG24170520230008131 17/05/2023 Deepa Devi 3507008WL001185 Deepa Devi 00415 SBIN0001574 920 920 Processed 24/05/2023 1818771469 MRS DEEPA DEVI ()
2 BHAISIACHHANA UT-07-008-048-001/43
(THIKALNA) 		3507008000NRG24170520230008132 17/05/2023 Madhuli 3507008WL001185 Madhuli 00415 SBIN0001574 920 920 Processed 24/05/2023 1818771471 MRS MADHULI DEVI ()
3 BHAISIACHHANA UT-07-008-048-001/43
(THIKALNA) 		3507008000NRG24170520230008134 17/05/2023 Sunder singh 3507008WL001185 Sunder singh 00415 SBIN0001574 920 920 Processed 24/05/2023 1818771470 MR SUNDAR SINGH ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_170523FTO_20616 State Bank of India SBIN0001574 PANUANAULA 2760

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