Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:10:15 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_250923APB_FTO_72922
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-07-008-040-001/5
(PETSHAL) 		3507008000NRG24250920230042916 25/09/2023 Ganesh Arya 3507008WL007139 Ganesh Arya 00112 YESB0AZSB13 2760 2760 Processed 30/09/2023 5961045101 GANESHARYASOBHADURRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHAISIACHHANA UT-07-008-040-002/78
(PETSHAL) 		3507008000NRG24250920230042928 25/09/2023 Deepa Goswami 3507008WL007139 Deepa Goswami 00112 YESB0AZSB13 2760 2760 Processed 30/09/2023 5961045100 MRS DEEPA GOSHWAMI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 BHAISIACHHANA UT-07-008-040-002/129
(PETSHAL) 		3507008000NRG24250920230042917 25/09/2023 Vijay Singh Sirari 3507008WL007139 Vijay Singh Sirari 00165 IBKL0001531 2760 2760 Processed 30/09/2023 5961045105 VIJAYSINGHSIRARISOMOHANS ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
4 BHAISIACHHANA UT-07-008-040-002/129
(PETSHAL) 		3507008000NRG24250920230042918 25/09/2023 Lakshmi Devi 3507008WL007139 Lakshmi Devi 00415 SBIN0000605 2760 2760 Processed 30/09/2023 5961045106 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 BHAISIACHHANA UT-07-008-040-001/5
(PETSHAL) 		3507008000NRG24250920230042915 25/09/2023 Navin Arya 3507008WL007139 Navin Arya 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045110 MR NAVIN ARYA STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-040-001/5
(PETSHAL) 		3507008000NRG24250920230042914 25/09/2023 Pushpa Devi 3507008WL007139 Pushpa Devi 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045109 MRS PUSHAPA DEVI STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-040-002/130
(PETSHAL) 		3507008000NRG24250920230042919 25/09/2023 Khimuli Devi 3507008WL007139 Khimuli Devi 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045102 KHIMULI DEVI STATE BANK OF INDIA(508548)
8 BHAISIACHHANA UT-07-008-040-002/130
(PETSHAL) 		3507008000NRG24250920230042920 25/09/2023 Suraj Nath Goswami 3507008WL007139 Suraj Nath Goswami 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045111 MR SURAJ NATH GOSWAMI STATE BANK OF INDIA(508548)
9 BHAISIACHHANA UT-07-008-040-002/133
(PETSHAL) 		3507008000NRG24250920230042921 25/09/2023 Lal Singh 3507008WL007139 Lal Singh 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045118 MR LAL SINGH STATE BANK OF INDIA(508548)
10 BHAISIACHHANA UT-07-008-040-002/2
(PETSHAL) 		3507008000NRG24250920230042922 25/09/2023 Rajendra Kumar 3507008WL007139 Rajendra Kumar 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045114 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
11 BHAISIACHHANA UT-07-008-040-002/2
(PETSHAL) 		3507008000NRG24250920230042923 25/09/2023 Uma Devi 3507008WL007139 Uma Devi 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045117 MRS UMA DEVI STATE BANK OF INDIA(508548)
12 BHAISIACHHANA UT-07-008-040-002/76
(PETSHAL) 		3507008000NRG24250920230042925 25/09/2023 Amar Singh 3507008WL007139 Amar Singh 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045103 MR AMAR SINGH STATE BANK OF INDIA(508548)
13 BHAISIACHHANA UT-07-008-040-002/78
(PETSHAL) 		3507008000NRG24250920230042926 25/09/2023 Bhairav Nath 3507008WL007139 Bhairav Nath 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045104 MR BHAIRAV NATH STATE BANK OF INDIA(508548)
14 BHAISIACHHANA UT-07-008-040-002/78
(PETSHAL) 		3507008000NRG24250920230042927 25/09/2023 Padma Devi 3507008WL007139 Padma Devi 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045108 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
15 BHAISIACHHANA UT-07-008-040-002/89
(PETSHAL) 		3507008000NRG24250920230042930 25/09/2023 Devki Devi 3507008WL007139 Devki Devi 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045115 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
16 BHAISIACHHANA UT-07-008-040-002/89
(PETSHAL) 		3507008000NRG24250920230042929 25/09/2023 Narendra Nath 3507008WL007139 Narendra Nath 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045107 MR NARENDRA NATH STATE BANK OF INDIA(508548)
17 BHAISIACHHANA UT-07-008-040-002/96
(PETSHAL) 		3507008000NRG24250920230042932 25/09/2023 Amarnath 3507008WL007139 Amarnath 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045116 MR AMARNATH STATE BANK OF INDIA(508548)
18 BHAISIACHHANA UT-07-008-040-002/96
(PETSHAL) 		3507008000NRG24250920230042931 25/09/2023 Dhana Devi 3507008WL007139 Dhana Devi 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045113 MRS DHANA DEVI STATE BANK OF INDIA(508548)
19 BHAISIACHHANA UT-07-008-040-002/97
(PETSHAL) 		3507008000NRG24250920230042933 25/09/2023 Sanjay Prasad 3507008WL007139 Sanjay Prasad 00415 SBIN0003650 2760 2760 Processed 30/09/2023 5961045112 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 41400 41400
20 BHAISIACHHANA UT-07-008-040-002/2
(PETSHAL) 		3507008000NRG24250920230042924 25/09/2023 Khajan Arya 3507008WL007139 Khajan Arya 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961045119 KHAJAN ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_250923APB_FTO_72922 District Co-operative Bank YESB0AZSB13 baadecheena 5520
2 BHAISIACHHANA UT3507008_250923APB_FTO_72922 IDBI Bank IBKL0001531 Nainital 2760
3 BHAISIACHHANA UT3507008_250923APB_FTO_72922 State Bank of India SBIN0000605 ALMORA 2760
4 BHAISIACHHANA UT3507008_250923APB_FTO_72922 State Bank of India SBIN0003650 BARE CHINA 41400
5 BHAISIACHHANA UT3507008_250923APB_FTO_72922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2760

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