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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:49:04 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_261223APB_FTO_106238
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-07-008-013-001/115
(DEWDA) 		3507008000NRG24261220230061822 26/12/2023 Mahima Devi 3507008WL010482 Mahima Devi 00112 YESB0AZSB13 2530 2530 Processed 01/02/2024 9907719524 MAHIMADEVIWOJAGDISHSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
2 BHAISIACHHANA UT-07-008-013-001/102
(DEWDA) 		3507008000NRG24261220230061821 26/12/2023 Basanti Devi 3507008WL010482 Basanti Devi 00415 SBIN0003650 2530 2530 Processed 01/02/2024 9907719521 BASANTIDEVIWOGOVINDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHAISIACHHANA UT-07-008-013-001/29
(DEWDA) 		3507008000NRG24261220230061823 26/12/2023 Jagdish Singh 3507008WL010482 Jagdish Singh 00415 SBIN0003650 2530 2530 Processed 01/02/2024 9907719523 MR JAGDISH SINGH DEVRI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-013-001/96
(DEWDA) 		3507008000NRG24261220230061824 26/12/2023 Deepak Singh 3507008WL010482 Deepak Singh 00415 SBIN0003650 2530 2530 Processed 01/02/2024 9907719522 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_261223APB_FTO_106238 District Co-operative Bank YESB0AZSB13 baadecheena 2530
2 BHAISIACHHANA UT3507008_261223APB_FTO_106238 State Bank of India SBIN0003650 BARE CHINA 7590

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