Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:49:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_140623FTO_31609
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-07-008-007-002/142
(BUNGA) 		3507008000NRG24140620230017009 14/06/2023 Mamta Negi 3507008WL002565 Mamta Negi 00415 SBIN0008353 2760 2760 Processed 17/06/2023 2617756262 MR BALWANT SINGH ()
2 BHAISIACHHANA UT-07-008-007-002/176
(BUNGA) 		3507008000NRG24140620230017015 14/06/2023 Gaurav Singh Negi 3507008WL002565 Gaurav Singh Negi 00415 SBIN0008353 2760 2760 Processed 17/06/2023 2617756261 MR GAURAV SINGH NEGI ()
SubTotal 5520 5520
3 BHAISIACHHANA UT-07-008-007-002/176
(BUNGA) 		3507008000NRG24140620230017016 14/06/2023 Khushboo Negi 3507008WL002565 Khushboo Negi 00415 SBIN0050620 2760 2760 Processed 17/06/2023 2617756260 MS KHUSHBOO RAWAT ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_140623FTO_31609 State Bank of India SBIN0008353 DHAULCHINA 5520
2 BHAISIACHHANA UT3507008_140623FTO_31609 State Bank of India SBIN0050620 HALDWANI 2760

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