Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:06:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_050423APB_FTO_2737
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-07-008-007-002/162
(BUNGA) 		3507008000NRG23030420230119318 05/04/2023 Narendra Singh Chamyal 3507008WL016730 Narendra Singh Chamyal 00048 BKID0006890 2769 2769 Processed 03/05/2023 1174514008 MR NARENDRA SINGH CHAMYAL STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 BHAISIACHHANA UT-07-008-007-002/162
(BUNGA) 		3507008000NRG23030420230119319 05/04/2023 Kirti Chamyal 3507008WL016730 Kirti Chamyal 00415 SBIN0000605 2769 2769 Processed 03/05/2023 1174514007 MRS KIRTI CHAMYAL STATE BANK OF INDIA(508548)
SubTotal 2769 2769
3 BHAISIACHHANA UT-07-008-007-002/142
(BUNGA) 		3507008000NRG23030420230119315 05/04/2023 Balwant Singh 3507008WL016730 Balwant Singh 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174514003 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAISIACHHANA UT-07-008-007-002/163
(BUNGA) 		3507008000NRG23030420230119321 05/04/2023 Mohan Singh 3507008WL016730 Mohan Singh 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174514005 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAISIACHHANA UT-07-008-007-002/163
(BUNGA) 		3507008000NRG23030420230119320 05/04/2023 Saroj Negi 3507008WL016730 Saroj Negi 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174514006 SAROJ NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAISIACHHANA UT-07-008-007-002/60
(BUNGA) 		3507008000NRG23030420230119322 05/04/2023 SOBAN SINGH 3507008WL016730 SOBAN SINGH 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174514009 SHOVAN SINGH STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-007-002/71
(BUNGA) 		3507008000NRG23030420230119323 05/04/2023 Kalawati Devi 3507008WL016730 Kalawati Devi 00415 SBIN0008353 2769 2769 Processed 03/05/2023 1174514004 MRS KALAWATI NEGI STATE BANK OF INDIA(508548)
SubTotal 13845 13845
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_050423APB_FTO_2737 Bank of India BKID0006890 ALMORA 2769
2 BHAISIACHHANA UT3507008_050423APB_FTO_2737 State Bank of India SBIN0000605 ALMORA 2769
3 BHAISIACHHANA UT3507008_050423APB_FTO_2737 State Bank of India SBIN0008353 DHAULCHINA 13845

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