Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_160523FTO_20101
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-07-008-039-001/19
(PANDEYTOLI) 		3507008000NRG24160520230007545 16/05/2023 Kamala Devi 3507008WL001072 Kamala Devi 00415 SBIN0003650 3220 3220 Processed 20/05/2023 1749585589 MRS KAMALA SUPYAL ()
2 BHAISIACHHANA UT-07-008-039-001/33
(PANDEYTOLI) 		3507008000NRG24160520230007550 16/05/2023 Mamta Supyal 3507008WL001072 Mamta Supyal 00415 SBIN0003650 3220 3220 Processed 20/05/2023 1749585588 MRS MAMTA SUPYAL ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_160523FTO_20101 State Bank of India SBIN0003650 BARE CHINA 6440

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