Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:07:24 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_310324APB_FTO_141505
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-07-008-001-001/32735
(ALISUPYAL) 		3507008000NRG24300320240096779 31/03/2024 LALITA DEVI 3507008WL016258 LALITA DEVI 00415 SBIN0003650 1610 1610 Processed 19/04/2024 3117765752 MRS LALITA DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-001-001/66
(ALISUPYAL) 		3507008000NRG24300320240096780 31/03/2024 Radha Bhatt 3507008WL016258 Radha Bhatt 00415 SBIN0003650 1610 1610 Processed 19/04/2024 3117765753 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 3220 3220

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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_141505 State Bank of India SBIN0003650 BARE CHINA 3220

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