Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:40:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_130623FTO_30951
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-07-008-038-001/131
(PALYU) 		3507008000NRG24130620230016228 13/06/2023 Rajendra Prasad 3507008WL002475 Rajendra Prasad 00415 SBIN0003650 1610 1610 Processed 17/06/2023 2604413639 MR RAJENDRA PRASAD ()
SubTotal 1610 1610
2 BHAISIACHHANA UT-07-008-038-001/131
(PALYU) 		3507008000NRG24130620230016227 13/06/2023 Sunita Devi 3507008WL002475 Sunita Devi 00415 SBIN0008353 1380 1380 Processed 17/06/2023 2604413638 MRS SUNITA DEVI ()
SubTotal 1380 1380
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_130623FTO_30951 State Bank of India SBIN0003650 BARE CHINA 1610
2 BHAISIACHHANA UT3507008_130623FTO_30951 State Bank of India SBIN0008353 DHAULCHINA 1380

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