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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:28:06 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_030224APB_FTO_119475
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-07-008-024-001/119
(KANCHULA) 		3507008000NRG24030220240075051 03/02/2024 Maya Devi 3507008WL012737 Maya Devi 00415 SBIN0008353 1840 1840 Processed 25/03/2024 2143328892 MRS MAYA DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-024-001/87
(KANCHULA) 		3507008000NRG24030220240075055 03/02/2024 Sunita Devi 3507008WL012737 Sunita Devi 00415 SBIN0008353 1840 1840 Rejected 25/03/2024 2143328891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHAISIACHHANA UT-07-008-024-001/88
(KANCHULA) 		3507008000NRG24030220240075056 03/02/2024 DIWAN SINGH 3507008WL012737 DIWAN SINGH 00415 SBIN0008353 1840 1840 Processed 25/03/2024 2143328889 MR DIWAN SINGH STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-024-001/88
(KANCHULA) 		3507008000NRG24030220240075057 03/02/2024 Prema Bisht 3507008WL012737 Prema Bisht 00415 SBIN0008353 1840 1840 Processed 25/03/2024 2143328890 MRS PREMA BISHT STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_030224APB_FTO_119475 State Bank of India SBIN0008353 DHAULCHINA 7360

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