Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_200224APB_FTO_124349
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-07-008-015-003/4
(DIYARI) 		3507008000NRG24200220240081301 20/02/2024 Keshaw Dutt Pandey 3507008WL013833 Keshaw Dutt Pandey 00415 SBIN0001574 920 920 Processed 10/04/2024 2801822407 MR KESHAV DATT PANDEY STATE BANK OF INDIA(508548)
SubTotal 920 920
2 BHAISIACHHANA UT-07-008-015-001/117
(DIYARI) 		3507008000NRG24200220240081300 20/02/2024 Bhuwan Chandra 3507008WL013833 Bhuwan Chandra 00415 SBIN0008353 1150 1150 Processed 10/04/2024 2801822408 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_200224APB_FTO_124349 State Bank of India SBIN0001574 PANUANAULA 920
2 BHAISIACHHANA UT3507008_200224APB_FTO_124349 State Bank of India SBIN0008353 DHAULCHINA 1150

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