Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:09:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_070723APB_FTO_40522
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-07-008-015-001/175
(DIYARI) 		3507008000NRG24070720230023854 07/07/2023 Deepa 3507008WL003753 Deepa 00415 SBIN0001574 3220 3220 Processed 14/07/2023 3408743284 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-015-001/176
(DIYARI) 		3507008000NRG24070720230023855 07/07/2023 Shanti Devi 3507008WL003753 Shanti Devi 00415 SBIN0001574 3220 3220 Processed 14/07/2023 3408743278 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-015-001/52
(DIYARI) 		3507008000NRG24070720230023869 07/07/2023 Prema Bisht 3507008WL003753 Prema Bisht 00415 SBIN0001574 3220 3220 Processed 14/07/2023 3408743262 MS PREMA BISHT STATE BANK OF INDIA(508548)
SubTotal 9660 9660
4 BHAISIACHHANA UT-07-008-015-001/163
(DIYARI) 		3507008000NRG24070720230023849 07/07/2023 Suman bisht 3507008WL003753 Suman bisht 00415 SBIN0003650 3220 3220 Processed 14/07/2023 3408743283 Suman Bisht BANK OF BARODA(606985)
SubTotal 3220 3220
5 BHAISIACHHANA UT-07-008-015-001/126
(DIYARI) 		3507008000NRG24070720230023830 07/07/2023 Nand Ram 3507008WL003753 Nand Ram 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743273 MR NAND RAM STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-015-001/130
(DIYARI) 		3507008000NRG24070720230023831 07/07/2023 Rajendra Singh Bisht 3507008WL003753 Rajendra Singh Bisht 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743279 MR RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-015-001/131
(DIYARI) 		3507008000NRG24070720230023832 07/07/2023 Anand Singh 3507008WL003753 Anand Singh 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743265 MR ANAND SINGH STATE BANK OF INDIA(508548)
8 BHAISIACHHANA UT-07-008-015-001/132
(DIYARI) 		3507008000NRG24070720230023833 07/07/2023 Uma devi 3507008WL003753 Uma devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743268 UMADEVIWOBALAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 BHAISIACHHANA UT-07-008-015-001/137
(DIYARI) 		3507008000NRG24070720230023836 07/07/2023 Tara Devi 3507008WL003753 Tara Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743250 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
10 BHAISIACHHANA UT-07-008-015-001/138
(DIYARI) 		3507008000NRG24070720230023837 07/07/2023 Priti Devi 3507008WL003753 Priti Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743280 MRS PRITI DEVI STATE BANK OF INDIA(508548)
11 BHAISIACHHANA UT-07-008-015-001/140
(DIYARI) 		3507008000NRG24070720230023839 07/07/2023 Leela Devi 3507008WL003753 Leela Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743266 MRS LEELA DEVI STATE BANK OF INDIA(508548)
12 BHAISIACHHANA UT-07-008-015-001/147
(DIYARI) 		3507008000NRG24070720230023841 07/07/2023 Bhawna Devi 3507008WL003753 Bhawna Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743267 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
13 BHAISIACHHANA UT-07-008-015-001/149
(DIYARI) 		3507008000NRG24070720230023842 07/07/2023 Ganga Devi 3507008WL003753 Ganga Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743281 MRS GANGA DEVI STATE BANK OF INDIA(508548)
14 BHAISIACHHANA UT-07-008-015-001/150
(DIYARI) 		3507008000NRG24070720230023843 07/07/2023 Ganga Devi 3507008WL003753 Ganga Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743269 MRS GANGA DEVI STATE BANK OF INDIA(508548)
15 BHAISIACHHANA UT-07-008-015-001/159
(DIYARI) 		3507008000NRG24070720230023847 07/07/2023 Savita Devi 3507008WL003753 Savita Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743285 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAISIACHHANA UT-07-008-015-001/159
(DIYARI) 		3507008000NRG24070720230023846 07/07/2023 Trilok chandra 3507008WL003753 Trilok chandra 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743251 TRILOK CHANDRA BHATT BANK OF BARODA(606985)
17 BHAISIACHHANA UT-07-008-015-001/167
(DIYARI) 		3507008000NRG24070720230023852 07/07/2023 Champa Devi 3507008WL003753 Champa Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743282 CHAMPA DEVI UNION BANK OF INDIA(508500)
18 BHAISIACHHANA UT-07-008-015-001/168
(DIYARI) 		3507008000NRG24070720230023853 07/07/2023 Champa 3507008WL003753 Champa 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743274 MRS CHAMPA STATE BANK OF INDIA(508548)
19 BHAISIACHHANA UT-07-008-015-001/180
(DIYARI) 		3507008000NRG24070720230023856 07/07/2023 Niranjan Singh Bisht 3507008WL003753 Niranjan Singh Bisht 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743286 MR NIRANJAN SINGH BISHT STATE BANK OF INDIA(508548)
20 BHAISIACHHANA UT-07-008-015-001/184
(DIYARI) 		3507008000NRG24070720230023859 07/07/2023 Bsanti Devi 3507008WL003753 Bsanti Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743276 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 BHAISIACHHANA UT-07-008-015-001/186
(DIYARI) 		3507008000NRG24070720230023861 07/07/2023 Deepa Bisht 3507008WL003753 Deepa Bisht 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743275 MS DEEPA RAUTELA STATE BANK OF INDIA(508548)
22 BHAISIACHHANA UT-07-008-015-001/23
(DIYARI) 		3507008000NRG24070720230023862 07/07/2023 Radhuli Devi 3507008WL003753 Radhuli Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743271 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
23 BHAISIACHHANA UT-07-008-015-001/25
(DIYARI) 		3507008000NRG24070720230023864 07/07/2023 Leela Devi 3507008WL003753 Leela Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743263 MRS LEELA DEVI STATE BANK OF INDIA(508548)
24 BHAISIACHHANA UT-07-008-015-001/36
(DIYARI) 		3507008000NRG24070720230023865 07/07/2023 Lachhima devi 3507008WL003753 Lachhima devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743264 MRS LACHHIMA DEVI STATE BANK OF INDIA(508548)
25 BHAISIACHHANA UT-07-008-015-001/41
(DIYARI) 		3507008000NRG24070720230023866 07/07/2023 Trilok Singh 3507008WL003753 Trilok Singh 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743253 MR TRILOK SINGH STATE BANK OF INDIA(508548)
26 BHAISIACHHANA UT-07-008-015-001/51
(DIYARI) 		3507008000NRG24070720230023868 07/07/2023 Pushpa Devi 3507008WL003753 Pushpa Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743261 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 BHAISIACHHANA UT-07-008-015-001/54
(DIYARI) 		3507008000NRG24070720230023870 07/07/2023 Babita Bisht 3507008WL003753 Babita Bisht 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743259 MRS BABITA BISHT STATE BANK OF INDIA(508548)
28 BHAISIACHHANA UT-07-008-015-001/55
(DIYARI) 		3507008000NRG24070720230023871 07/07/2023 BHAWANI DEVI 3507008WL003753 BHAWANI DEVI 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743249 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
29 BHAISIACHHANA UT-07-008-015-001/58
(DIYARI) 		3507008000NRG24070720230023872 07/07/2023 Devaki Devi 3507008WL003753 Devaki Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743260 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
30 BHAISIACHHANA UT-07-008-015-001/62
(DIYARI) 		3507008000NRG24070720230023874 07/07/2023 Khashti 3507008WL003753 Khashti 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743272 MRS KHASTI STATE BANK OF INDIA(508548)
31 BHAISIACHHANA UT-07-008-015-001/64
(DIYARI) 		3507008000NRG24070720230023875 07/07/2023 Kishan Singh 3507008WL003753 Kishan Singh 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743258 MR KISHAN SINGH STATE BANK OF INDIA(508548)
32 BHAISIACHHANA UT-07-008-015-001/66
(DIYARI) 		3507008000NRG24070720230023876 07/07/2023 Geeta Devi 3507008WL003753 Geeta Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743277 MRS GEETA DEVI STATE BANK OF INDIA(508548)
33 BHAISIACHHANA UT-07-008-015-001/69
(DIYARI) 		3507008000NRG24070720230023877 07/07/2023 Kalawati Devi 3507008WL003753 Kalawati Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743256 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
34 BHAISIACHHANA UT-07-008-015-001/71
(DIYARI) 		3507008000NRG24070720230023879 07/07/2023 Kunti Devi 3507008WL003753 Kunti Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743254 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
35 BHAISIACHHANA UT-07-008-015-001/76
(DIYARI) 		3507008000NRG24070720230023880 07/07/2023 Puran Singh 3507008WL003753 Puran Singh 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743270 MR POORAN SINGH STATE BANK OF INDIA(508548)
36 BHAISIACHHANA UT-07-008-015-001/77
(DIYARI) 		3507008000NRG24070720230023881 07/07/2023 Godhan Singh 3507008WL003753 Godhan Singh 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743248 GODHANSINGHSOKISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
37 BHAISIACHHANA UT-07-008-015-001/87
(DIYARI) 		3507008000NRG24070720230023883 07/07/2023 Kishan Singh 3507008WL003753 Kishan Singh 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743255 MR KISHAN SINGH STATE BANK OF INDIA(508548)
38 BHAISIACHHANA UT-07-008-015-001/91
(DIYARI) 		3507008000NRG24070720230023884 07/07/2023 Nrayani Devi 3507008WL003753 Nrayani Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743257 MR NARAYANI DEVI STATE BANK OF INDIA(508548)
39 BHAISIACHHANA UT-07-008-015-001/92
(DIYARI) 		3507008000NRG24070720230023886 07/07/2023 Chanara Devi 3507008WL003753 Chanara Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743247 MRS CHANARA DEVI STATE BANK OF INDIA(508548)
40 BHAISIACHHANA UT-07-008-015-001/94
(DIYARI) 		3507008000NRG24070720230023887 07/07/2023 Priyanka Devi 3507008WL003753 Priyanka Devi 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743287 MRS PRIYANKA ARYA STATE BANK OF INDIA(508548)
41 BHAISIACHHANA UT-07-008-015-001/98
(DIYARI) 		3507008000NRG24070720230023888 07/07/2023 Kirshan Ram 3507008WL003753 Kirshan Ram 00415 SBIN0008353 3220 3220 Processed 14/07/2023 3408743252 MR KRISHAN RAM STATE BANK OF INDIA(508548)
SubTotal 119140 119140
Total 132020 132020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_070723APB_FTO_40522 State Bank of India SBIN0001574 PANUANAULA 9660
2 BHAISIACHHANA UT3507008_070723APB_FTO_40522 State Bank of India SBIN0003650 BARE CHINA 3220
3 BHAISIACHHANA UT3507008_070723APB_FTO_40522 State Bank of India SBIN0008353 DHAULCHINA 119140

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