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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:02:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060423APB_FTO_3531
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-07-008-017-001/28
(DUNGRI) 		3507008000NRG23050420230120588 06/04/2023 Bhuvan Prasad 3507008WL016880 Bhuvan Prasad 00415 SBIN0003650 2982 2982 Processed 03/05/2023 1174525209 Bhuwan Prasad FINO PAYMENTS BANK LTD(608001)
2 BHAISIACHHANA UT-07-008-017-001/28
(DUNGRI) 		3507008000NRG23050420230120587 06/04/2023 Rajan Ram 3507008WL016880 Rajan Ram 00415 SBIN0003650 2982 2982 Processed 03/05/2023 1174525206 MR RAJAN RAM STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-017-001/31
(DUNGRI) 		3507008000NRG23050420230120590 06/04/2023 Govind Prakash 3507008WL016880 Govind Prakash 00415 SBIN0003650 2982 2982 Processed 03/05/2023 1174525207 MR GOVIND PRAKASH STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-017-001/31
(DUNGRI) 		3507008000NRG23050420230120589 06/04/2023 Nand ram 3507008WL016880 Nand ram 00415 SBIN0003650 2982 2982 Processed 03/05/2023 1174525208 MR NAND RAM STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 11928 11928

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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_3531 State Bank of India SBIN0003650 BARE CHINA 11928

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