Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:05:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_290224APB_FTO_127380
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-07-008-024-001/35
(KANCHULA) 		3507008000NRG24290220240084346 29/02/2024 Narayani Devi 3507008WL014334 Narayani Devi 00415 SBIN0008353 1840 1840 Processed 13/04/2024 2937151399 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-024-001/46
(KANCHULA) 		3507008000NRG24290220240084347 29/02/2024 Saruli Devi 3507008WL014334 Saruli Devi 00415 SBIN0008353 1840 1840 Processed 13/04/2024 2937151400 MRS SARULI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_290224APB_FTO_127380 State Bank of India SBIN0008353 DHAULCHINA 3680

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