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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:11:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060623APB_FTO_28484
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-07-008-047-001/142
(SUPAI) 		3507008000NRG24060620230014355 06/06/2023 Lila Jarout 3507008WL002155 Lila Jarout 00415 SBIN0003650 3220 3220 Processed 10/06/2023 2397947850 MRS LILA JAROUT STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-047-001/153
(SUPAI) 		3507008000NRG24060620230014356 06/06/2023 Kundan Singh 3507008WL002155 Kundan Singh 00415 SBIN0003650 3220 3220 Processed 10/06/2023 2397947849 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-047-001/153
(SUPAI) 		3507008000NRG24060620230014357 06/06/2023 Meena Jarout 3507008WL002155 Meena Jarout 00415 SBIN0003650 3220 3220 Processed 10/06/2023 2397947851 MRS MEENA JAROUT STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-047-001/99
(SUPAI) 		3507008000NRG24060620230014358 06/06/2023 Anita Devi 3507008WL002155 Anita Devi 00415 SBIN0003650 3220 3220 Processed 10/06/2023 2397947852 MRS ANEETA 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_060623APB_FTO_28484 State Bank of India SBIN0003650 BARE CHINA 12880

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