Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:36:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_031023APB_FTO_76108
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-07-008-028-001/59
(KUNJARTODA) 		3507008000NRG24300920230044714 03/10/2023 Devki devi 3507008WL007466 Devki devi 00112 YESB0AZSB13 3220 3220 Processed 01/11/2023 6895405779 DEVAKI DEVI CANARA BANK(508532)
SubTotal 3220 3220
2 BHAISIACHHANA UT-07-008-028-001/58
(KUNJARTODA) 		3507008000NRG24300920230044713 03/10/2023 Dhani Ram 3507008WL007466 Dhani Ram 00415 SBIN0003650 3220 3220 Processed 01/11/2023 6895405780 MR DHANI RAM STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-028-001/59
(KUNJARTODA) 		3507008000NRG24300920230044715 03/10/2023 DEEPAK KUMAR 3507008WL007466 DEEPAK KUMAR 00415 SBIN0003650 3220 3220 Processed 01/11/2023 6895405781 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_031023APB_FTO_76108 District Co-operative Bank YESB0AZSB13 baadecheena 3220
2 BHAISIACHHANA UT3507008_031023APB_FTO_76108 State Bank of India SBIN0003650 BARE CHINA 6440

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