Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:00:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_190723APB_FTO_43826
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-07-008-005-001/114
(BHAISIYACHHANA) 		3507008000NRG24190720230026236 19/07/2023 Asha Devi 3507008WL004238 Asha Devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662189470 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 BHAISIACHHANA UT-07-008-005-001/146
(BHAISIYACHHANA) 		3507008000NRG24190720230026237 19/07/2023 pushpa devi 3507008WL004238 pushpa devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662189471 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_190723APB_FTO_43826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 5290

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