Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:03:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060423APB_FTO_3575
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-07-008-007-002/61
(BUNGA) 		3507008000NRG23050420230120384 06/04/2023 devendra singh 3507008WL016852 devendra singh 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174523967 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-007-002/61
(BUNGA) 		3507008000NRG23050420230120386 06/04/2023 Mamta Negi 3507008WL016852 Mamta Negi 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174523968 MRS MAMTA NEGI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-007-002/61
(BUNGA) 		3507008000NRG23050420230120385 06/04/2023 Rama Devi 3507008WL016852 Rama Devi 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174523966 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 8307 8307

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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_3575 State Bank of India SBIN0008353 DHAULCHINA 8307

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