Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:25:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_310324APB_FTO_141703
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-07-008-047-001/54
(SUPAI) 		3507008000NRG24310320240097647 31/03/2024 Kishan Singh 3507008WL016403 Kishan Singh 00415 SBIN0003650 230 230 Processed 19/04/2024 3119007417 MR KISHAN SINGH STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-047-001/54
(SUPAI) 		3507008000NRG24310320240097648 31/03/2024 Uma Devi 3507008WL016403 Uma Devi 00415 SBIN0003650 230 230 Processed 19/04/2024 3119007416 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_310324APB_FTO_141703 State Bank of India SBIN0003650 BARE CHINA 460

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