Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_041023FTO_76680
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-07-008-008-001/13
(CHANAULI) 		3507008000NRG24041020230045449 04/10/2023 Lalit Singh Gaira 3507008WL007577 Lalit Singh Gaira 00415 SBIN0003650 2070 2070 Processed 01/11/2023 6895129780 MR LALIT SINGH GAIRA ()
2 BHAISIACHHANA UT-07-008-008-001/34
(CHANAULI) 		3507008000NRG24041020230045451 04/10/2023 Geeta Devi 3507008WL007577 Geeta Devi 00415 SBIN0003650 2070 2070 Processed 01/11/2023 6895129779 MRS GEETA DEVI ()
3 BHAISIACHHANA UT-07-008-008-001/40
(CHANAULI) 		3507008000NRG24041020230045452 04/10/2023 Rajendra Singh 3507008WL007577 Rajendra Singh 00415 SBIN0003650 2070 2070 Processed 01/11/2023 6895129778 MRS DEEPA BISHT ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_041023FTO_76680 State Bank of India SBIN0003650 BARE CHINA 6210

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