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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_030523APB_FTO_13094
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-07-008-023-001/28
(KALAUN) 		3507008000NRG24020520230003477 03/05/2023 Gokul Singh 3507008WL000445 Gokul Singh 00415 SBIN0008353 3220 3220 Processed 12/05/2023 1490626751 GOKUL SINGH STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-023-001/35
(KALAUN) 		3507008000NRG24020520230003480 03/05/2023 Ganga Devi 3507008WL000445 Ganga Devi 00415 SBIN0008353 3220 3220 Processed 12/05/2023 1490626754 MRS GANGA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-023-001/37
(KALAUN) 		3507008000NRG24020520230003481 03/05/2023 Janaki Devi 3507008WL000445 Janaki Devi 00415 SBIN0008353 3220 3220 Processed 12/05/2023 1490626757 MRS JANKI MAHARA STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-023-001/38
(KALAUN) 		3507008000NRG24020520230003482 03/05/2023 Girdhar Singh 3507008WL000445 Girdhar Singh 00415 SBIN0008353 3220 3220 Processed 12/05/2023 1490626753 MR GIRWAR SINGH STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-023-001/5
(KALAUN) 		3507008000NRG24020520230003483 03/05/2023 Harak Sing 3507008WL000445 Harak Sing 00415 SBIN0008353 3220 3220 Processed 12/05/2023 1490626752 MR HARAK SINGH STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-023-001/51
(KALAUN) 		3507008000NRG24020520230003484 03/05/2023 Leela Devi 3507008WL000445 Leela Devi 00415 SBIN0008353 3220 3220 Processed 12/05/2023 1490626755 MRS LEELA MEHRA STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-023-001/66
(KALAUN) 		3507008000NRG24020520230003486 03/05/2023 Deepa Mehara 3507008WL000445 Deepa Mehara 00415 SBIN0008353 3220 3220 Processed 12/05/2023 1490626756 MRS DEEPA MEHRA STATE BANK OF INDIA(508548)
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_030523APB_FTO_13094 State Bank of India SBIN0008353 DHAULCHINA 22540

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