Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:51:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_130623APB_FTO_30939
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-07-008-035-001/152
(NAUGAON) 		3507008000NRG24130620230016157 13/06/2023 Gokul Prasad 3507008WL002462 Gokul Prasad 00415 SBIN0008353 2760 2760 Processed 16/06/2023 2604619021 GOKUL PRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAISIACHHANA UT-07-008-035-001/225
(NAUGAON) 		3507008000NRG24130620230016159 13/06/2023 KALAWATI DEVI 3507008WL002462 KALAWATI DEVI 00415 SBIN0008353 3220 3220 Processed 16/06/2023 2604619022 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_130623APB_FTO_30939 State Bank of India SBIN0008353 DHAULCHINA 5980

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