Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:07:38 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_120723FTO_41936
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-07-008-020-001/152
(HATAULA) 		3507008000NRG24120720230024587 12/07/2023 Mamta Devi 3507008WL003887 Mamta Devi 00415 SBIN0003650 1380 1380 Processed 17/07/2023 3504170732 MRS MAMATA DEVI ()
SubTotal 1380 1380
2 BHAISIACHHANA UT-07-008-007-001/120
(BUNGA) 		3507008000NRG24120720230024580 12/07/2023 Mayank Kumar 3507008WL003887 Mayank Kumar 00415 SBIN0008353 1380 1380 Processed 17/07/2023 3504170731 MR MAYANK KUMAR ()
3 BHAISIACHHANA UT-07-008-035-002/325
(NAUGAON) 		3507008000NRG24120720230024589 12/07/2023 Beena 3507008WL003887 Beena 00415 SBIN0008353 1380 1380 Processed 17/07/2023 3504170733 MISS BEENA ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_120723FTO_41936 State Bank of India SBIN0003650 BARE CHINA 1380
2 BHAISIACHHANA UT3507008_120723FTO_41936 State Bank of India SBIN0008353 DHAULCHINA 2760

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