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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_041123APB_FTO_87513
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-07-008-025-001/32
(KHANKARI) 		3507008000NRG24041120230052652 04/11/2023 MADHULI DEVI 3507008WL008858 MADHULI DEVI 00415 SBIN0008353 2300 2300 Processed 19/01/2024 9667532430 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-025-001/84
(KHANKARI) 		3507008000NRG24041120230052654 04/11/2023 DEEPA DEVI 3507008WL008858 DEEPA DEVI 00415 SBIN0008353 2300 2300 Processed 19/01/2024 9667532429 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-025-001/84
(KHANKARI) 		3507008000NRG24041120230052653 04/11/2023 Keshar Singh 3507008WL008858 Keshar Singh 00415 SBIN0008353 2300 2300 Processed 19/01/2024 9667532428 MR KESHAR SINGH 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_041123APB_FTO_87513 State Bank of India SBIN0008353 DHAULCHINA 6900

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