Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_221123APB_FTO_93301
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-07-008-050-001/35
(UTIYA) 		3507008000NRG24211120230055951 22/11/2023 HIRA DEVI 3507008WL009441 HIRA DEVI 00415 SBIN0008353 3220 3220 Processed 19/01/2024 9671309053 MRS HIRA DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-050-001/43
(UTIYA) 		3507008000NRG24211120230055952 22/11/2023 Devaki Devi 3507008WL009441 Devaki Devi 00415 SBIN0008353 3220 3220 Processed 19/01/2024 9671309054 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-050-001/65
(UTIYA) 		3507008000NRG24211120230055953 22/11/2023 Rekha Devi 3507008WL009441 Rekha Devi 00415 SBIN0008353 3220 3220 Processed 19/01/2024 9671309055 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-050-001/68
(UTIYA) 		3507008000NRG24211120230055954 22/11/2023 Neema Devi 3507008WL009441 Neema Devi 00415 SBIN0008353 3220 3220 Processed 19/01/2024 9671309052 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_221123APB_FTO_93301 State Bank of India SBIN0008353 DHAULCHINA 12880

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