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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:00:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_300823APB_FTO_63879
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-07-008-006-001/7
(BHETABADIYA) 		3507008000NRG24300820230037259 30/08/2023 Kundan Singh 3507008WL006230 Kundan Singh 00112 YESB0AZSB13 2760 2760 Processed 05/09/2023 5202995990 KUNDANSINGHSOTIRLOKSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHAISIACHHANA UT-07-008-006-002/100
(BHETABADIYA) 		3507008000NRG24300820230037261 30/08/2023 Bhupendra Singh 3507008WL006230 Bhupendra Singh 00112 YESB0AZSB13 2760 2760 Processed 05/09/2023 5202995989 BHUPENDRASINGHSOKHARAKSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
3 BHAISIACHHANA UT-07-008-006-002/100
(BHETABADIYA) 		3507008000NRG24300820230037260 30/08/2023 Leela Devi 3507008WL006230 Leela Devi 00415 SBIN0003650 2760 2760 Processed 05/09/2023 5202995993 MRS LEELA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-006-002/75
(BHETABADIYA) 		3507008000NRG24300820230037262 30/08/2023 Gopal Singh 3507008WL006230 Gopal Singh 00415 SBIN0003650 2760 2760 Processed 05/09/2023 5202995994 MR GOPAL SINGH STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-006-002/86
(BHETABADIYA) 		3507008000NRG24300820230037263 30/08/2023 Chandan Singh 3507008WL006230 Chandan Singh 00415 SBIN0003650 2760 2760 Processed 05/09/2023 5202995991 CHANDAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 8280 8280
6 BHAISIACHHANA UT-07-008-006-002/86
(BHETABADIYA) 		3507008000NRG24300820230037264 30/08/2023 Chandra Devi 3507008WL006230 Chandra Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202995992 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_300823APB_FTO_63879 District Co-operative Bank YESB0AZSB13 baadecheena 5520
2 BHAISIACHHANA UT3507008_300823APB_FTO_63879 State Bank of India SBIN0003650 BARE CHINA 8280
3 BHAISIACHHANA UT3507008_300823APB_FTO_63879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2760

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