Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:32:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_061223FTO_97730
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-07-008-024-001/154
(KANCHULA) 		3507008000NRG24061220230057687 06/12/2023 Prabha Devi 3507008WL009756 Prabha Devi 00415 SBIN0008353 2760 2760 Processed 01/02/2024 9908913908 MRS PRABHA DEVI ()
2 BHAISIACHHANA UT-07-008-024-001/155
(KANCHULA) 		3507008000NRG24061220230057688 06/12/2023 Chandra Devi 3507008WL009756 Chandra Devi 00415 SBIN0008353 2760 2760 Processed 01/02/2024 9908913909 MRS CHANDRA DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_061223FTO_97730 State Bank of India SBIN0008353 DHAULCHINA 5520

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