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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:05:48 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_091023FTO_78588
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-07-008-020-001/1
(HATAULA) 		3507008000NRG24091020230047129 09/10/2023 Tulshi Devi 3507008WL007816 Tulshi Devi 00415 SBIN0008353 1610 1610 Processed 03/11/2023 6973911077 MRS TULSI DEEVI ()
2 BHAISIACHHANA UT-07-008-020-001/11
(HATAULA) 		3507008000NRG24091020230047130 09/10/2023 Ramesh Chandra 3507008WL007816 Ramesh Chandra 00415 SBIN0008353 1610 1610 Processed 03/11/2023 6973911076 MR RAMESH CHANDRA ()
3 BHAISIACHHANA UT-07-008-020-001/184
(HATAULA) 		3507008000NRG24091020230047132 09/10/2023 Vimala Devi 3507008WL007816 Vimala Devi 00415 SBIN0008353 1610 1610 Processed 03/11/2023 6973911079 MRS VIMALA DEVI ()
4 BHAISIACHHANA UT-07-008-020-001/83
(HATAULA) 		3507008000NRG24091020230047137 09/10/2023 Sunita 3507008WL007816 Sunita 00415 SBIN0008353 1610 1610 Processed 03/11/2023 6973911075 MRS SUNITA DEVI ()
5 BHAISIACHHANA UT-07-008-020-002/184
(HATAULA) 		3507008000NRG24091020230047140 09/10/2023 Deepa Devi 3507008WL007816 Deepa Devi 00415 SBIN0008353 1610 1610 Processed 03/11/2023 6973911078 MR KRISHNA SINGH ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_091023FTO_78588 State Bank of India SBIN0008353 DHAULCHINA 8050

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