Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:27 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_010423FTO_1057
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-07-008-017-001/129
(DUNGRI) 		3507008000NRG23310320230115269 01/04/2023 Sunita Devi 3507008WL016222 Sunita Devi 00415 SBIN0003650 2130 2130 Processed 03/05/2023 1173294034 MRS DEVYANSI UNG SUNITA DEVI ()
2 BHAISIACHHANA UT-07-008-017-001/151
(DUNGRI) 		3507008000NRG23310320230115271 01/04/2023 Reeta Bora 3507008WL016222 Reeta Bora 00415 SBIN0003650 2130 2130 Processed 03/05/2023 1173294037 MRS REETA BORA ()
3 BHAISIACHHANA UT-07-008-017-001/152
(DUNGRI) 		3507008000NRG23310320230115273 01/04/2023 Deepak Rawat 3507008WL016222 Deepak Rawat 00415 SBIN0003650 2130 2130 Processed 03/05/2023 1173294036 MR DEEPAK SINGH RAWAT ()
4 BHAISIACHHANA UT-07-008-017-001/2
(DUNGRI) 		3507008000NRG23310320230115275 01/04/2023 Prema Devi 3507008WL016222 Prema Devi 00415 SBIN0003650 2130 2130 Processed 03/05/2023 1173294035 MRS PREMA DEVI ()
5 BHAISIACHHANA UT-07-008-017-001/43
(DUNGRI) 		3507008000NRG23310320230115276 01/04/2023 Tara Devi 3507008WL016222 Tara Devi 00415 SBIN0003650 2130 2130 Processed 03/05/2023 1173294038 MRS TARA DEVI ()
SubTotal 10650 10650
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_010423FTO_1057 State Bank of India SBIN0003650 BARE CHINA 10650

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