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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_081223APB_FTO_99809
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-07-008-015-001/46
(DIYARI) 		3507008000NRG24081220230058074 08/12/2023 manish pandey 3507008WL009811 manish pandey 00415 SBIN0001574 2070 2070 Processed 01/02/2024 9909996951 MANISH CHANDRA PANDEY S/O KESHAV DATT UNION BANK OF INDIA(508500)
2 BHAISIACHHANA UT-07-008-015-001/60
(DIYARI) 		3507008000NRG24081220230058075 08/12/2023 Mohan Singh 3507008WL009811 Mohan Singh 00415 SBIN0001574 1380 1380 Processed 01/02/2024 9909996952 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
3 BHAISIACHHANA UT-07-008-015-001/152
(DIYARI) 		3507008000NRG24081220230058073 08/12/2023 Deepa devi 3507008WL009811 Deepa devi 00415 SBIN0008353 2300 2300 Processed 01/02/2024 9909996953 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-015-001/85
(DIYARI) 		3507008000NRG24081220230058077 08/12/2023 Umesh Chandra Pandey 3507008WL009811 Umesh Chandra Pandey 00415 SBIN0008353 1380 1380 Processed 01/02/2024 9909996954 UMESH C PANDEY BANK OF BARODA(606985)
SubTotal 3680 3680
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_081223APB_FTO_99809 State Bank of India SBIN0001574 PANUANAULA 3450
2 BHAISIACHHANA UT3507008_081223APB_FTO_99809 State Bank of India SBIN0008353 DHAULCHINA 3680

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