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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:04:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_230523APB_FTO_22947
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-07-008-011-001/16
(DALAKOT) 		3507008000NRG24230520230009580 23/05/2023 Heera Ram 3507008WL001439 Heera Ram 00112 YESB0AZSB13 2530 2530 Processed 26/05/2023 1879346554 HIRARAMSOLALURAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHAISIACHHANA UT-07-008-011-001/3
(DALAKOT) 		3507008000NRG24230520230009583 23/05/2023 Arjun Prasad 3507008WL001439 Arjun Prasad 00112 YESB0AZSB13 2530 2530 Processed 26/05/2023 1879346553 ARJUNPRASADSODIVANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHAISIACHHANA UT-07-008-011-001/31
(DALAKOT) 		3507008000NRG24230520230009585 23/05/2023 Ramesh Chandra 3507008WL001439 Ramesh Chandra 00112 YESB0AZSB13 2530 2530 Processed 26/05/2023 1879346555 RAMESHCHANDRASOSHANKARDUT ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 7590 7590
4 BHAISIACHHANA UT-07-008-011-001/30
(DALAKOT) 		3507008000NRG24230520230009584 23/05/2023 Banshidhar 3507008WL001439 Banshidhar 00415 SBIN0001574 2530 2530 Processed 26/05/2023 1879346562 Banshidhar BANK OF BARODA(606985)
SubTotal 2530 2530
5 BHAISIACHHANA UT-07-008-011-001/1
(DALAKOT) 		3507008000NRG24230520230009577 23/05/2023 Mohan Ram 3507008WL001439 Mohan Ram 00415 SBIN0003650 2530 2530 Processed 26/05/2023 1879346561 MRS MOHAN RAM STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-011-001/12
(DALAKOT) 		3507008000NRG24230520230009578 23/05/2023 Narendra Prasad 3507008WL001439 Narendra Prasad 00415 SBIN0003650 2530 2530 Processed 26/05/2023 1879346557 MR NARANDRA PRASAD STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-011-001/15
(DALAKOT) 		3507008000NRG24230520230009579 23/05/2023 Narendra Prasad 3507008WL001439 Narendra Prasad 00415 SBIN0003650 2530 2530 Processed 26/05/2023 1879346558 MR NARENDRA PRASAD STATE BANK OF INDIA(508548)
8 BHAISIACHHANA UT-07-008-011-001/24
(DALAKOT) 		3507008000NRG24230520230009581 23/05/2023 Rajan Ballabh 3507008WL001439 Rajan Ballabh 00415 SBIN0003650 2530 2530 Processed 26/05/2023 1879346560 MR RAJAN BALLABH STATE BANK OF INDIA(508548)
9 BHAISIACHHANA UT-07-008-011-001/28
(DALAKOT) 		3507008000NRG24230520230009582 23/05/2023 Naveen Chandra 3507008WL001439 Naveen Chandra 00415 SBIN0003650 2530 2530 Processed 26/05/2023 1879346556 NAVEEN CHANDRA DALAKOTI BANK OF INDIA(508505)
10 BHAISIACHHANA UT-07-008-011-001/5
(DALAKOT) 		3507008000NRG24230520230009586 23/05/2023 Dilip Ram 3507008WL001439 Dilip Ram 00415 SBIN0003650 2530 2530 Processed 26/05/2023 1879346559 MR DALEEP RAM STATE BANK OF INDIA(508548)
SubTotal 15180 15180
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_230523APB_FTO_22947 District Co-operative Bank YESB0AZSB13 baadecheena 7590
2 BHAISIACHHANA UT3507008_230523APB_FTO_22947 State Bank of India SBIN0001574 PANUANAULA 2530
3 BHAISIACHHANA UT3507008_230523APB_FTO_22947 State Bank of India SBIN0003650 BARE CHINA 15180

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