Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:46:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_300823APB_FTO_63848
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-07-008-032-001/16
(NAIDI) 		3507008000NRG24280820230036447 30/08/2023 Ravindra Ram 3507008WL006089 Ravindra Ram 00112 YESB0AZSB13 2990 2990 Processed 05/09/2023 5202991623 RAVINDRARAMSOMEVARAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
2 BHAISIACHHANA UT-07-008-032-002/108
(NAIDI) 		3507008000NRG24280820230036454 30/08/2023 Pinki Devi 3507008WL006089 Pinki Devi 00415 SBIN0003650 2990 2990 Processed 05/09/2023 5202991624 MRS PINKI DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-032-002/110
(NAIDI) 		3507008000NRG24280820230036455 30/08/2023 Jagdish Ram 3507008WL006089 Jagdish Ram 00415 SBIN0003650 2990 2990 Processed 05/09/2023 5202991625 JAGDISHRAMSOKISHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5980 5980
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_300823APB_FTO_63848 District Co-operative Bank YESB0AZSB13 baadecheena 2990
2 BHAISIACHHANA UT3507008_300823APB_FTO_63848 State Bank of India SBIN0003650 BARE CHINA 5980

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