Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:15:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_280623APB_FTO_36709
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-07-008-037-001/15
(PABHYA) 		3507008000NRG24280620230020768 28/06/2023 Kailash Chandra 3507008WL003221 Kailash Chandra 00415 SBIN0006958 3220 3220 Processed 05/07/2023 3066210444 MR KAILASH CHANDRA JOSHI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 BHAISIACHHANA UT-07-008-037-001/15
(PABHYA) 		3507008000NRG24280620230020769 28/06/2023 Poonam 3507008WL003221 Poonam 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066210445 Mrs. POONAM WO KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
3 BHAISIACHHANA UT-07-008-037-001/27
(PABHYA) 		3507008000NRG24280620230020770 28/06/2023 Kunthi Devi 3507008WL003221 Kunthi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066210446 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
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_280623APB_FTO_36709 State Bank of India SBIN0006958 GANAI GANGOLI 3220
2 BHAISIACHHANA UT3507008_280623APB_FTO_36709 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 6440

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