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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_050723APB_FTO_39513
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-07-008-008-001/53
(CHANAULI) 		3507008000NRG24040720230022992 05/07/2023 SUNITA 3507008WL003584 SUNITA 00112 YESB0AZSB13 2990 2990 Processed 13/07/2023 3373465511 SUNITAWOBHAGWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
2 BHAISIACHHANA UT-07-008-008-001/22
(CHANAULI) 		3507008000NRG24040720230022988 05/07/2023 HANSA DEVI 3507008WL003584 HANSA DEVI 00415 SBIN0003650 2990 2990 Processed 13/07/2023 3373465509 MRS HANSA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-008-001/33
(CHANAULI) 		3507008000NRG24040720230022989 05/07/2023 Dan Singh 3507008WL003584 Dan Singh 00415 SBIN0003650 2990 2990 Processed 13/07/2023 3373465507 DANSINGHSOJAMANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHAISIACHHANA UT-07-008-008-001/43
(CHANAULI) 		3507008000NRG24040720230022990 05/07/2023 Govindi Devi 3507008WL003584 Govindi Devi 00415 SBIN0003650 2990 2990 Processed 13/07/2023 3373465508 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-008-001/53
(CHANAULI) 		3507008000NRG24040720230022991 05/07/2023 Bhagwat Singh 3507008WL003584 Bhagwat Singh 00415 SBIN0003650 2990 2990 Processed 13/07/2023 3373465510 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11960 11960
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_050723APB_FTO_39513 District Co-operative Bank YESB0AZSB13 baadecheena 2990
2 BHAISIACHHANA UT3507008_050723APB_FTO_39513 State Bank of India SBIN0003650 BARE CHINA 11960

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