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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:50:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_041023APB_FTO_76741
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-07-008-032-001/112
(NAIDI) 		3507008000NRG24041020230045520 04/10/2023 Tulsi Devi 3507008WL007588 Tulsi Devi 00112 YESB0AZSB13 2300 2300 Processed 01/11/2023 6897761286 TULSIDEVIWODUNGERSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHAISIACHHANA UT-07-008-032-001/60
(NAIDI) 		3507008000NRG24041020230045523 04/10/2023 Bhagwati Devi 3507008WL007588 Bhagwati Devi 00112 YESB0AZSB13 2300 2300 Processed 01/11/2023 6897761287 BHAGWATIDEVIWOPOORANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4600 4600
3 BHAISIACHHANA UT-07-008-032-001/113
(NAIDI) 		3507008000NRG24041020230045521 04/10/2023 Munni 3507008WL007588 Munni 00415 SBIN0003650 2300 2300 Processed 01/11/2023 6897761290 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAISIACHHANA UT-07-008-032-001/64
(NAIDI) 		3507008000NRG24041020230045524 04/10/2023 Anandi Devi 3507008WL007588 Anandi Devi 00415 SBIN0003650 2300 2300 Processed 01/11/2023 6897761289 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-032-001/67
(NAIDI) 		3507008000NRG24041020230045526 04/10/2023 Bhawana Bhatt 3507008WL007588 Bhawana Bhatt 00415 SBIN0003650 2300 2300 Processed 01/11/2023 6897761291 MISS BHAWANA BHATT STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-032-001/67
(NAIDI) 		3507008000NRG24041020230045525 04/10/2023 Ganga Devi 3507008WL007588 Ganga Devi 00415 SBIN0003650 2300 2300 Processed 01/11/2023 6897761288 MRS GANGA DEVI STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-032-001/67
(NAIDI) 		3507008000NRG24041020230045527 04/10/2023 Gaurav Chandra Bhatt 3507008WL007588 Gaurav Chandra Bhatt 00415 SBIN0003650 2300 2300 Processed 01/11/2023 6897761292 GAURAV CHANDRA BHATT CANARA BANK(508532)
SubTotal 11500 11500
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_041023APB_FTO_76741 District Co-operative Bank YESB0AZSB13 baadecheena 4600
2 BHAISIACHHANA UT3507008_041023APB_FTO_76741 State Bank of India SBIN0003650 BARE CHINA 11500

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