Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_061223FTO_97723
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-07-008-024-001/82
(KANCHULA) 		3507008000NRG24061220230057700 06/12/2023 Gokul Singh Bora 3507008WL009757 Gokul Singh Bora 00415 SBIN0008353 2760 2760 Processed 01/02/2024 9908913661 MR GOKUL SINGH BORA ()
2 BHAISIACHHANA UT-07-008-024-001/87
(KANCHULA) 		3507008000NRG24061220230057701 06/12/2023 NANDAN SINGH 3507008WL009757 NANDAN SINGH 00415 SBIN0008353 2990 2990 Processed 01/02/2024 9908913660 MR NANDAN SINGH ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_061223FTO_97723 State Bank of India SBIN0008353 DHAULCHINA 5750

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