Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:19 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_261223APB_FTO_106254
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-07-008-039-001/24
(PANDEYTOLI) 		3507008000NRG24261220230061795 26/12/2023 Gopal Singh 3507008WL010475 Gopal Singh 00415 SBIN0003650 2990 2990 Processed 01/02/2024 9907719551 MR GOPAL SINGH PAINWAL STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-039-001/25
(PANDEYTOLI) 		3507008000NRG24261220230061796 26/12/2023 Parwati Devi 3507008WL010475 Parwati Devi 00415 SBIN0003650 460 460 Processed 01/02/2024 9907719552 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_261223APB_FTO_106254 State Bank of India SBIN0003650 BARE CHINA 3450

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