Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:34:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_270923FTO_73760
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-07-008-024-001/111
(KANCHULA) 		3507008000NRG24260920230043476 27/09/2023 BHAGWAN SINGH 3507008WL007231 BHAGWAN SINGH 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6027121311 MR BHAGWAN SINGH ()
2 BHAISIACHHANA UT-07-008-024-001/124
(KANCHULA) 		3507008000NRG24260920230043480 27/09/2023 Janki Devi 3507008WL007231 Janki Devi 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6027121310 JANKI DEVI ()
3 BHAISIACHHANA UT-07-008-024-001/55
(KANCHULA) 		3507008000NRG24260920230043493 27/09/2023 MUNNI SUGRA 3507008WL007231 MUNNI SUGRA 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6027121307 MRS MUNNI SUGRA ()
4 BHAISIACHHANA UT-07-008-024-001/55
(KANCHULA) 		3507008000NRG24260920230043492 27/09/2023 SUNDAR SINGH 3507008WL007231 SUNDAR SINGH 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6027121308 MR SUNDAR SINGH ()
5 BHAISIACHHANA UT-07-008-024-001/63
(KANCHULA) 		3507008000NRG24260920230043494 27/09/2023 Santosh Ram 3507008WL007231 Santosh Ram 00415 SBIN0008353 2990 2990 Processed 03/10/2023 6027121309 MR SANTOSH RAM ()
SubTotal 14950 14950
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_270923FTO_73760 State Bank of India SBIN0008353 DHAULCHINA 14950

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