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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_110823APB_FTO_50788
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-07-008-025-001/21
(KHANKARI) 		3507008000NRG24110820230032395 11/08/2023 CHANDRA UPRETI 3507008WL005388 CHANDRA UPRETI 00415 SBIN0008353 2070 2070 Processed 18/08/2023 4662100377 MR CHANDRA MANI UPRETI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-025-001/57
(KHANKARI) 		3507008000NRG24110820230032397 11/08/2023 JOHAR SINGH 3507008WL005388 JOHAR SINGH 00415 SBIN0008353 1840 1840 Processed 18/08/2023 4662100375 MR JOHAR SINGH STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-025-001/63
(KHANKARI) 		3507008000NRG24110820230032398 11/08/2023 BALAM SINGH 3507008WL005388 BALAM SINGH 00415 SBIN0008353 1840 1840 Processed 18/08/2023 4662100374 MR BALAM SINGH STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-025-001/91
(KHANKARI) 		3507008000NRG24110820230032400 11/08/2023 Basanti Devi 3507008WL005388 Basanti Devi 00415 SBIN0008353 1840 1840 Processed 18/08/2023 4662100376 MS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_110823APB_FTO_50788 State Bank of India SBIN0008353 DHAULCHINA 7590

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