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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:29:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_010423APB_FTO_1105
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-07-008-028-001/39
(KUNJARTODA) 		3507008000NRG23310320230113945 01/04/2023 Pramod Sanwal 3507008WL016112 Pramod Sanwal 00112 YESB0AZSB13 2556 2556 Processed 03/05/2023 1173184881 MRS PRAMOD SANWAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 BHAISIACHHANA UT-07-008-028-001/25
(KUNJARTODA) 		3507008000NRG23310320230113942 01/04/2023 Badri Datt 3507008WL016112 Badri Datt 00415 SBIN0003650 2556 2556 Processed 03/05/2023 1173184883 MR BADRI DATT STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-028-001/25
(KUNJARTODA) 		3507008000NRG23310320230113944 01/04/2023 Dinesh Chandra 3507008WL016112 Dinesh Chandra 00415 SBIN0003650 2556 2556 Processed 03/05/2023 1173184882 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-028-001/25
(KUNJARTODA) 		3507008000NRG23310320230113943 01/04/2023 Leela 3507008WL016112 Leela 00415 SBIN0003650 2556 2556 Processed 03/05/2023 1173184884 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_010423APB_FTO_1105 District Co-operative Bank YESB0AZSB13 baadecheena 2556
2 BHAISIACHHANA UT3507008_010423APB_FTO_1105 State Bank of India SBIN0003650 BARE CHINA 7668

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