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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:24:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060423APB_FTO_3599
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-07-008-024-001/8
(KANCHULA) 		3507008000NRG23050420230120410 06/04/2023 Ashok Kumar Bora 3507008WL016854 Ashok Kumar Bora 00045 BARB0ALMORA 1491 1491 Processed 03/05/2023 1174524531 MR ASHOK KUMAR BORA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 BHAISIACHHANA UT-07-008-024-001/8
(KANCHULA) 		3507008000NRG23050420230120411 06/04/2023 Hema Bora 3507008WL016854 Hema Bora 00415 SBIN0008353 1491 1491 Processed 03/05/2023 1174524532 MRS HEMA BORA STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-024-001/80
(KANCHULA) 		3507008000NRG23050420230120412 06/04/2023 bhagwati devi 3507008WL016854 bhagwati devi 00415 SBIN0008353 1491 1491 Processed 03/05/2023 1174524533 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-024-001/87
(KANCHULA) 		3507008000NRG23050420230120414 06/04/2023 Sunita Devi 3507008WL016854 Sunita Devi 00415 SBIN0008353 1491 1491 Processed 03/05/2023 1174524535 MRS SUNITA BISHT STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-024-001/88
(KANCHULA) 		3507008000NRG23050420230120415 06/04/2023 DIWAN SINGH 3507008WL016854 DIWAN SINGH 00415 SBIN0008353 1491 1491 Processed 03/05/2023 1174524530 MR DIWAN SINGH STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-024-001/88
(KANCHULA) 		3507008000NRG23050420230120416 06/04/2023 Prema Bisht 3507008WL016854 Prema Bisht 00415 SBIN0008353 1491 1491 Processed 03/05/2023 1174524534 MRS PREMA BISHT STATE BANK OF INDIA(508548)
SubTotal 7455 7455
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_060423APB_FTO_3599 Bank of Baroda BARB0ALMORA ALMORA BR., UTTARAKHAND 1491
2 BHAISIACHHANA UT3507008_060423APB_FTO_3599 State Bank of India SBIN0008353 DHAULCHINA 7455

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