Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:40:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_121023FTO_79941
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-07-008-042-001/119
(SALLA) 		3507008000NRG24121020230048034 12/10/2023 Deepa Devi 3507008WL007978 Deepa Devi 00045 BARB0ALMORA 2300 2300 Processed 03/11/2023 6973914873 Deepa Devi ()
SubTotal 2300 2300
2 BHAISIACHHANA UT-07-008-042-001/150
(SALLA) 		3507008000NRG24121020230048035 12/10/2023 Sunita Dewari 3507008WL007978 Sunita Dewari 00354 PUNB0096200 2300 2300 Processed 03/11/2023 6973914874 Sunita Dewari ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_121023FTO_79941 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 2300
2 BHAISIACHHANA UT3507008_121023FTO_79941 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 2300

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