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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_010423APB_FTO_1163
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-07-008-005-001/94
(BHAISIYACHHANA) 		3507008000NRG23310320230114861 01/04/2023 Sundar Singh Mehta 3507008WL016183 Sundar Singh Mehta 00415 SBIN0008353 2343 2343 Processed 03/05/2023 1173184360 SUNDAR MEHTA ICICI BANK LTD(508534)
SubTotal 2343 2343
2 BHAISIACHHANA UT-07-008-005-001/79
(BHAISIYACHHANA) 		3507008000NRG23310320230114855 01/04/2023 Dhana Devi 3507008WL016183 Dhana Devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173184361 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 BHAISIACHHANA UT-07-008-005-001/92
(BHAISIYACHHANA) 		3507008000NRG23310320230114856 01/04/2023 mohani devi 3507008WL016183 mohani devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173184359 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-005-001/94
(BHAISIYACHHANA) 		3507008000NRG23310320230114860 01/04/2023 Radha Devi 3507008WL016183 Radha Devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173184358 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7029 7029
Total 9372 9372

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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_1163 State Bank of India SBIN0008353 DHAULCHINA 2343
2 BHAISIACHHANA UT3507008_010423APB_FTO_1163 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 7029

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