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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:56:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_300823APB_FTO_63832
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-07-008-016-001/143
(DUNGARLEKH) 		3507008000NRG24290820230036855 30/08/2023 Manju Devi 3507008WL006150 Manju Devi 00415 SBIN0008353 2990 2990 Processed 05/09/2023 5202995839 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-016-001/144
(DUNGARLEKH) 		3507008000NRG24290820230036857 30/08/2023 Hanshi Devi 3507008WL006150 Hanshi Devi 00415 SBIN0008353 2990 2990 Processed 05/09/2023 5202995840 Mrs. HANSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 BHAISIACHHANA UT-07-008-016-001/15
(DUNGARLEKH) 		3507008000NRG24290820230036858 30/08/2023 BISHAN SINGH 3507008WL006150 BISHAN SINGH 00415 SBIN0008353 2990 2990 Processed 05/09/2023 5202995837 MR BISHAN SINGH STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-016-001/15
(DUNGARLEKH) 		3507008000NRG24290820230036859 30/08/2023 Pankaj Singh 3507008WL006150 Pankaj Singh 00415 SBIN0008353 2990 2990 Processed 05/09/2023 5202995836 PANKAJSINGHSOBISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 BHAISIACHHANA UT-07-008-016-001/81
(DUNGARLEKH) 		3507008000NRG24290820230036864 30/08/2023 Kalpana 3507008WL006150 Kalpana 00415 SBIN0008353 2990 2990 Processed 05/09/2023 5202995841 MISS KALPANA STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-016-001/89
(DUNGARLEKH) 		3507008000NRG24290820230036865 30/08/2023 Jewan Singh 3507008WL006150 Jewan Singh 00415 SBIN0008353 2990 2990 Processed 05/09/2023 5202995838 MR JEEWAN SINGH CHAMYAL STATE BANK OF INDIA(508548)
SubTotal 17940 17940
7 BHAISIACHHANA UT-07-008-016-001/144
(DUNGARLEKH) 		3507008000NRG24290820230036856 30/08/2023 Sunder Singh 3507008WL006150 Sunder Singh 00479 SBIN0RRUTGB 2990 2990 Processed 05/09/2023 5202995846 MR SUNDER SINGH STATE BANK OF INDIA(508548)
8 BHAISIACHHANA UT-07-008-016-001/15
(DUNGARLEKH) 		3507008000NRG24290820230036860 30/08/2023 Uma Devi 3507008WL006150 Uma Devi 00479 SBIN0RRUTGB 2990 2990 Processed 05/09/2023 5202995843 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 BHAISIACHHANA UT-07-008-016-001/72
(DUNGARLEKH) 		3507008000NRG24290820230036862 30/08/2023 Deepa Devi 3507008WL006150 Deepa Devi 00479 SBIN0RRUTGB 2990 2990 Processed 05/09/2023 5202995842 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 BHAISIACHHANA UT-07-008-016-001/81
(DUNGARLEKH) 		3507008000NRG24290820230036863 30/08/2023 BHAGWATI DEVI 3507008WL006150 BHAGWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 05/09/2023 5202995844 Mrs. BHAGAVTI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 BHAISIACHHANA UT-07-008-016-001/89
(DUNGARLEKH) 		3507008000NRG24290820230036866 30/08/2023 Asha Devi 3507008WL006150 Asha Devi 00479 SBIN0RRUTGB 2990 2990 Processed 05/09/2023 5202995845 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14950 14950
Total 32890 32890

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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_63832 State Bank of India SBIN0008353 DHAULCHINA 14950
2 BHAISIACHHANA UT3507008_300823APB_FTO_63832 State Bank of India SBIN0008353 Dholchhina 2990
3 BHAISIACHHANA UT3507008_300823APB_FTO_63832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 14950

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