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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:52:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_270124APB_FTO_116805
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-07-008-024-001/133
(KANCHULA) 		3507008000NRG24270120240072430 27/01/2024 Bhagwan Singh 3507008WL012238 Bhagwan Singh 00415 SBIN0008353 3220 3220 Processed 25/03/2024 2143325997 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-024-001/38
(KANCHULA) 		3507008000NRG24270120240072431 27/01/2024 Vimla Devi 3507008WL012238 Vimla Devi 00415 SBIN0008353 3220 3220 Processed 25/03/2024 2143325996 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-024-001/83
(KANCHULA) 		3507008000NRG24270120240072432 27/01/2024 Deepa Devi 3507008WL012238 Deepa Devi 00415 SBIN0008353 3220 3220 Processed 25/03/2024 2143325994 MRS DEEPA BORA STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-024-001/83
(KANCHULA) 		3507008000NRG24270120240072433 27/01/2024 Deepak Bora 3507008WL012238 Deepak Bora 00415 SBIN0008353 3220 3220 Processed 25/03/2024 2143325995 MR DEEPAK BORA 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_270124APB_FTO_116805 State Bank of India SBIN0008353 DHAULCHINA 12880

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