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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:38:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_061223APB_FTO_97751
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-07-008-025-001/61
(KHANKARI) 		3507008000NRG24061220230057727 06/12/2023 Ganga Devi 3507008WL009760 Ganga Devi 00415 SBIN0008353 1380 1380 Processed 01/02/2024 9910063505 MRS GANGA DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-025-001/62
(KHANKARI) 		3507008000NRG24061220230057728 06/12/2023 Hema Devi 3507008WL009760 Hema Devi 00415 SBIN0008353 1380 1380 Processed 01/02/2024 9910063506 MS HEMA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-025-001/8
(KHANKARI) 		3507008000NRG24061220230057729 06/12/2023 LEELA DEVI 3507008WL009760 LEELA DEVI 00415 SBIN0008353 1380 1380 Processed 01/02/2024 9910063507 MRS LEELA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-025-001/8
(KHANKARI) 		3507008000NRG24061220230057730 06/12/2023 RAJENDRA SINGH 3507008WL009760 RAJENDRA SINGH 00415 SBIN0008353 1380 1380 Processed 01/02/2024 9910063504 RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_061223APB_FTO_97751 State Bank of India SBIN0008353 DHAULCHINA 5520

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