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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:29:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_010423APB_FTO_1087
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-07-008-047-001/100
(SUPAI) 		3507008000NRG23310320230116600 01/04/2023 Sher Singh 3507008WL016386 Sher Singh 00415 SBIN0003650 2130 2130 Processed 03/05/2023 1173191898 MR SHER SINGH STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-047-001/109
(SUPAI) 		3507008000NRG23310320230116601 01/04/2023 daleep singh 3507008WL016386 daleep singh 00415 SBIN0003650 2130 2130 Processed 03/05/2023 1173191900 MR DALIP SINGH SUPYAL STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-047-001/111
(SUPAI) 		3507008000NRG23310320230116602 01/04/2023 Lalit Singh 3507008WL016386 Lalit Singh 00415 SBIN0003650 2130 2130 Processed 03/05/2023 1173191897 MR LALIT SINGH JARAUT STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-047-001/121
(SUPAI) 		3507008000NRG23310320230116604 01/04/2023 Janki Devi 3507008WL016386 Janki Devi 00415 SBIN0003650 2130 2130 Processed 03/05/2023 1173191899 MRS JANKI DEVI STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-047-001/124
(SUPAI) 		3507008000NRG23310320230116605 01/04/2023 RAJENDRA SINGH SUPYAL 3507008WL016386 RAJENDRA SINGH SUPYAL 00415 SBIN0003650 2130 2130 Processed 03/05/2023 1173191901 MR RAJENDRA SINGH SUPYAL STATE BANK OF INDIA(508548)
SubTotal 10650 10650
6 BHAISIACHHANA UT-07-008-038-001/69
(PALYU) 		3507008000NRG23310320230116599 01/04/2023 Kishan Ram 3507008WL016386 Kishan Ram 00415 SBIN0008353 2130 2130 Processed 03/05/2023 1173191902 MR KISHAN RAM STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-038-001/69
(PALYU) 		3507008000NRG23310320230116598 01/04/2023 Suresh Ram 3507008WL016386 Suresh Ram 00415 SBIN0008353 2130 2130 Processed 03/05/2023 1173191896 MR SURESH RAM STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_010423APB_FTO_1087 State Bank of India SBIN0003650 BARE CHINA 10650
2 BHAISIACHHANA UT3507008_010423APB_FTO_1087 State Bank of India SBIN0008353 DHAULCHINA 4260

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