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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:19:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_280823APB_FTO_62074
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-07-008-035-001/127
(NAUGAON) 		3507008000NRG24280820230036668 28/08/2023 Govindi Devi 3507008WL006114 Govindi Devi 00415 SBIN0008353 2300 2300 Processed 02/09/2023 5078785493 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-035-001/128
(NAUGAON) 		3507008000NRG24280820230036669 28/08/2023 Gopal Singh 3507008WL006114 Gopal Singh 00415 SBIN0008353 2300 2300 Processed 02/09/2023 5078785495 MR GOPAL SINGH STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-035-001/128
(NAUGAON) 		3507008000NRG24280820230036670 28/08/2023 Neema Devi 3507008WL006114 Neema Devi 00415 SBIN0008353 2300 2300 Processed 02/09/2023 5078785494 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_280823APB_FTO_62074 State Bank of India SBIN0008353 DHAULCHINA 6900

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