Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:40:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_041123APB_FTO_87497
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-07-008-025-001/21
(KHANKARI) 		3507008000NRG24041120230052711 04/11/2023 CHANDRA UPRETI 3507008WL008869 CHANDRA UPRETI 00415 SBIN0008353 2760 2760 Processed 19/01/2024 9668992859 MR CHANDRA MANI UPRETI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-025-001/214
(KHANKARI) 		3507008000NRG24041120230052712 04/11/2023 Geeta Devi 3507008WL008869 Geeta Devi 00415 SBIN0008353 2760 2760 Processed 19/01/2024 9668992856 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-025-001/63
(KHANKARI) 		3507008000NRG24041120230052713 04/11/2023 BALAM SINGH 3507008WL008869 BALAM SINGH 00415 SBIN0008353 2760 2760 Processed 19/01/2024 9668992857 MR BALAM SINGH STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-025-001/91
(KHANKARI) 		3507008000NRG24041120230052714 04/11/2023 Kailash Chandra 3507008WL008869 Kailash Chandra 00415 SBIN0008353 2760 2760 Processed 19/01/2024 9668992858 MR KAILASH CHANDRA TEWARI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_041123APB_FTO_87497 State Bank of India SBIN0008353 DHAULCHINA 11040

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