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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:29:04 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_230623APB_FTO_34869
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-07-008-041-001/33
(POONAKOT) 		3507008000NRG24230620230019549 23/06/2023 Bhupendra Singh 3507008WL003005 Bhupendra Singh 00112 YESB0AZSB13 1610 1610 Processed 30/06/2023 2863076617 BHUPENDRASINGHSOMADANSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1610 1610
2 BHAISIACHHANA UT-07-008-041-001/33
(POONAKOT) 		3507008000NRG24230620230019550 23/06/2023 Deepa Devi 3507008WL003005 Deepa Devi 00415 SBIN0003650 1610 1610 Processed 30/06/2023 2863076620 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-041-001/39
(POONAKOT) 		3507008000NRG24230620230019552 23/06/2023 Beena Devi 3507008WL003005 Beena Devi 00415 SBIN0003650 1610 1610 Processed 30/06/2023 2863076619 MRS BEENA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-041-001/39
(POONAKOT) 		3507008000NRG24230620230019551 23/06/2023 Harish Singh 3507008WL003005 Harish Singh 00415 SBIN0003650 2300 2300 Processed 30/06/2023 2863076618 MRS HARISH SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_230623APB_FTO_34869 District Co-operative Bank YESB0AZSB13 baadecheena 1610
2 BHAISIACHHANA UT3507008_230623APB_FTO_34869 State Bank of India SBIN0003650 BARE CHINA 5520

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