Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:32:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_200623FTO_33521
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-07-008-015-001/61
(DIYARI) 		3507008000NRG24200620230018402 20/06/2023 Kamla devi 3507008WL002799 Kamla devi 00415 SBIN0008353 3220 3220 Processed 27/06/2023 2797489434 MRS KAMLA DEVI ()
2 BHAISIACHHANA UT-07-008-015-001/69
(DIYARI) 		3507008000NRG24200620230018406 20/06/2023 sunita devi 3507008WL002799 sunita devi 00415 SBIN0008353 3220 3220 Processed 27/06/2023 2797489432 MRS SUNITA DEVI ()
3 BHAISIACHHANA UT-07-008-015-001/79
(DIYARI) 		3507008000NRG24200620230018410 20/06/2023 Diwan Singh Bisht 3507008WL002799 Diwan Singh Bisht 00415 SBIN0008353 3220 3220 Processed 27/06/2023 2797489433 MR DEEWAN SINGH BISHT ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_200623FTO_33521 State Bank of India SBIN0008353 DHAULCHINA 9660

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