Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:18:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_170523APB_FTO_20612
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-07-008-048-001/105
(THIKALNA) 		3507008000NRG24170520230008130 17/05/2023 Gaura Devi 3507008WL001185 Gaura Devi 00415 SBIN0001574 920 920 Processed 24/05/2023 1819484302 MRS GAURA DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-048-001/43
(THIKALNA) 		3507008000NRG24170520230008133 17/05/2023 Deepa devi 3507008WL001185 Deepa devi 00415 SBIN0001574 230 230 Processed 24/05/2023 1819484303 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_170523APB_FTO_20612 State Bank of India SBIN0001574 PANUANAULA 1150

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