Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_041023APB_FTO_76724
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-07-008-015-001/175
(DIYARI) 		3507008000NRG24041020230045617 04/10/2023 Deepa 3507008WL007601 Deepa 00415 SBIN0001574 2300 2300 Processed 01/11/2023 6895277227 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-015-001/176
(DIYARI) 		3507008000NRG24041020230045618 04/10/2023 Shanti Devi 3507008WL007601 Shanti Devi 00415 SBIN0001574 2300 2300 Processed 01/11/2023 6895277215 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-015-001/179
(DIYARI) 		3507008000NRG24041020230045619 04/10/2023 Pooja Devi 3507008WL007601 Pooja Devi 00415 SBIN0001574 2300 2300 Processed 01/11/2023 6895277228 MRS POOJA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-015-001/52
(DIYARI) 		3507008000NRG24041020230045628 04/10/2023 Prema Bisht 3507008WL007601 Prema Bisht 00415 SBIN0001574 2300 2300 Processed 01/11/2023 6895277213 MS PREMA BISHT STATE BANK OF INDIA(508548)
SubTotal 9200 9200
5 BHAISIACHHANA UT-07-008-015-001/163
(DIYARI) 		3507008000NRG24041020230045614 04/10/2023 Suman bisht 3507008WL007601 Suman bisht 00415 SBIN0003650 2300 2300 Processed 01/11/2023 6895277226 SUMAN BISHT BANK OF BARODA(606985)
SubTotal 2300 2300
6 BHAISIACHHANA UT-07-008-015-001/107
(DIYARI) 		3507008000NRG24041020230045601 04/10/2023 Suresh Ram 3507008WL007601 Suresh Ram 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277207 MR SURESH RAM STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-015-001/126
(DIYARI) 		3507008000NRG24041020230045602 04/10/2023 Nand Ram 3507008WL007601 Nand Ram 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277221 MR NAND RAM STATE BANK OF INDIA(508548)
8 BHAISIACHHANA UT-07-008-015-001/131
(DIYARI) 		3507008000NRG24041020230045603 04/10/2023 Anand Singh 3507008WL007601 Anand Singh 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277206 MR ANAND SINGH STATE BANK OF INDIA(508548)
9 BHAISIACHHANA UT-07-008-015-001/132
(DIYARI) 		3507008000NRG24041020230045604 04/10/2023 Uma devi 3507008WL007601 Uma devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277216 UMADEVIWOBALAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 BHAISIACHHANA UT-07-008-015-001/135
(DIYARI) 		3507008000NRG24041020230045605 04/10/2023 Asha Negi 3507008WL007601 Asha Negi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277225 MRS ASHA NEGI STATE BANK OF INDIA(508548)
11 BHAISIACHHANA UT-07-008-015-001/137
(DIYARI) 		3507008000NRG24041020230045607 04/10/2023 Tara Devi 3507008WL007601 Tara Devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277203 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
12 BHAISIACHHANA UT-07-008-015-001/138
(DIYARI) 		3507008000NRG24041020230045608 04/10/2023 Priti Devi 3507008WL007601 Priti Devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277217 MRS PRITI DEVI STATE BANK OF INDIA(508548)
13 BHAISIACHHANA UT-07-008-015-001/139
(DIYARI) 		3507008000NRG24041020230045609 04/10/2023 Meena Bisht 3507008WL007601 Meena Bisht 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277231 MRS MEENA BISHT STATE BANK OF INDIA(508548)
14 BHAISIACHHANA UT-07-008-015-001/150
(DIYARI) 		3507008000NRG24041020230045610 04/10/2023 Ganga Devi 3507008WL007601 Ganga Devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277218 MRS GANGA DEVI STATE BANK OF INDIA(508548)
15 BHAISIACHHANA UT-07-008-015-001/157
(DIYARI) 		3507008000NRG24041020230045612 04/10/2023 Sunita negi 3507008WL007601 Sunita negi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277230 MRS SUNITA NEGI STATE BANK OF INDIA(508548)
16 BHAISIACHHANA UT-07-008-015-001/159
(DIYARI) 		3507008000NRG24041020230045613 04/10/2023 Trilok chandra 3507008WL007601 Trilok chandra 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277204 TRILOK CHANDRA BHATT BANK OF BARODA(606985)
17 BHAISIACHHANA UT-07-008-015-001/180
(DIYARI) 		3507008000NRG24041020230045620 04/10/2023 Niranjan Singh Bisht 3507008WL007601 Niranjan Singh Bisht 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277229 MR NIRANJAN SINGH BISHT STATE BANK OF INDIA(508548)
18 BHAISIACHHANA UT-07-008-015-001/181
(DIYARI) 		3507008000NRG24041020230045621 04/10/2023 Lalita Devi 3507008WL007601 Lalita Devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277232 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 BHAISIACHHANA UT-07-008-015-001/184
(DIYARI) 		3507008000NRG24041020230045623 04/10/2023 Bsanti Devi 3507008WL007601 Bsanti Devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277223 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 BHAISIACHHANA UT-07-008-015-001/186
(DIYARI) 		3507008000NRG24041020230045624 04/10/2023 Deepa Bisht 3507008WL007601 Deepa Bisht 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277222 MS DEEPA RAUTELA STATE BANK OF INDIA(508548)
21 BHAISIACHHANA UT-07-008-015-001/23
(DIYARI) 		3507008000NRG24041020230045625 04/10/2023 Radhuli Devi 3507008WL007601 Radhuli Devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277219 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
22 BHAISIACHHANA UT-07-008-015-001/36
(DIYARI) 		3507008000NRG24041020230045626 04/10/2023 Lachhima devi 3507008WL007601 Lachhima devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277214 MRS LACHHIMA DEVI STATE BANK OF INDIA(508548)
23 BHAISIACHHANA UT-07-008-015-001/51
(DIYARI) 		3507008000NRG24041020230045627 04/10/2023 Pushpa Devi 3507008WL007601 Pushpa Devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277209 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 BHAISIACHHANA UT-07-008-015-001/54
(DIYARI) 		3507008000NRG24041020230045629 04/10/2023 Babita Bisht 3507008WL007601 Babita Bisht 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277211 MRS BABITA BISHT STATE BANK OF INDIA(508548)
25 BHAISIACHHANA UT-07-008-015-001/58
(DIYARI) 		3507008000NRG24041020230045630 04/10/2023 Devaki Devi 3507008WL007601 Devaki Devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277212 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
26 BHAISIACHHANA UT-07-008-015-001/62
(DIYARI) 		3507008000NRG24041020230045631 04/10/2023 Khashti 3507008WL007601 Khashti 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277220 MRS KHASTI STATE BANK OF INDIA(508548)
27 BHAISIACHHANA UT-07-008-015-001/64
(DIYARI) 		3507008000NRG24041020230045632 04/10/2023 Kishan Singh 3507008WL007601 Kishan Singh 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277208 MR KISHAN SINGH STATE BANK OF INDIA(508548)
28 BHAISIACHHANA UT-07-008-015-001/71
(DIYARI) 		3507008000NRG24041020230045633 04/10/2023 Kunti Devi 3507008WL007601 Kunti Devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277205 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
29 BHAISIACHHANA UT-07-008-015-001/91
(DIYARI) 		3507008000NRG24041020230045634 04/10/2023 Nrayani Devi 3507008WL007601 Nrayani Devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277210 MR NARAYANI DEVI STATE BANK OF INDIA(508548)
30 BHAISIACHHANA UT-07-008-015-001/92
(DIYARI) 		3507008000NRG24041020230045635 04/10/2023 Chanara Devi 3507008WL007601 Chanara Devi 00415 SBIN0008353 2300 2300 Processed 01/11/2023 6895277202 MRS CHANARA DEVI STATE BANK OF INDIA(508548)
SubTotal 57500 57500
31 BHAISIACHHANA UT-07-008-015-001/166
(DIYARI) 		3507008000NRG24041020230045616 04/10/2023 Prema 3507008WL007601 Prema 00415 SBIN0009943 2300 2300 Processed 01/11/2023 6895277224 MISS PREMA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 71300 71300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_041023APB_FTO_76724 State Bank of India SBIN0001574 PANUANAULA 9200
2 BHAISIACHHANA UT3507008_041023APB_FTO_76724 State Bank of India SBIN0003650 BARE CHINA 2300
3 BHAISIACHHANA UT3507008_041023APB_FTO_76724 State Bank of India SBIN0008353 DHAULCHINA 57500
4 BHAISIACHHANA UT3507008_041023APB_FTO_76724 State Bank of India SBIN0009943 DHYARI 2300

Download In Excel