Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:23:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060623FTO_28526
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-07-008-015-001/41
(DIYARI) 		3507008000NRG24020620230013378 06/06/2023 Geeta Devi 3507008WL001980 Geeta Devi 00415 SBIN0001574 2990 2990 Processed 10/06/2023 2397738397 MR JAGAT SINGH ()
SubTotal 2990 2990
2 BHAISIACHHANA UT-07-008-015-001/50
(DIYARI) 		3507008000NRG24020620230013381 06/06/2023 Hars Singh 3507008WL001980 Hars Singh 00415 SBIN0008353 2990 2990 Processed 10/06/2023 2397738396 MR HAR SINGH ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_060623FTO_28526 State Bank of India SBIN0001574 PANUANAULA 2990
2 BHAISIACHHANA UT3507008_060623FTO_28526 State Bank of India SBIN0008353 DHAULCHINA 2990

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