Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:59:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_030523APB_FTO_13107
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-07-008-047-001/109
(SUPAI) 		3507008000NRG24020520230003332 03/05/2023 daleep singh 3507008WL000425 daleep singh 00415 SBIN0003650 2990 2990 Processed 12/05/2023 1490622790 MR DALIP SINGH SUPYAL STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-047-001/121
(SUPAI) 		3507008000NRG24020520230003333 03/05/2023 Janki Devi 3507008WL000425 Janki Devi 00415 SBIN0003650 2990 2990 Processed 12/05/2023 1490622795 MRS JANKI DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-047-001/124
(SUPAI) 		3507008000NRG24020520230003334 03/05/2023 RAJENDRA SINGH SUPYAL 3507008WL000425 RAJENDRA SINGH SUPYAL 00415 SBIN0003650 2990 2990 Processed 12/05/2023 1490622789 MR RAJENDRA SINGH SUPYAL STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-047-001/136
(SUPAI) 		3507008000NRG24020520230003337 03/05/2023 Girdhar Singh 3507008WL000425 Girdhar Singh 00415 SBIN0003650 2990 2990 Processed 12/05/2023 1490622791 MR GIRDHAR SINGH SUPYAL STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-047-001/149
(SUPAI) 		3507008000NRG24020520230003339 03/05/2023 Deepa Devi 3507008WL000425 Deepa Devi 00415 SBIN0003650 2990 2990 Processed 12/05/2023 1490622793 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
6 BHAISIACHHANA UT-07-008-038-001/69
(PALYU) 		3507008000NRG24020520230003331 03/05/2023 Kishan Ram 3507008WL000425 Kishan Ram 00415 SBIN0008353 2990 2990 Processed 12/05/2023 1490622794 MR KISHAN RAM STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-038-001/69
(PALYU) 		3507008000NRG24020520230003330 03/05/2023 Suresh Ram 3507008WL000425 Suresh Ram 00415 SBIN0008353 2990 2990 Processed 12/05/2023 1490622792 MR SURESH RAM STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_030523APB_FTO_13107 State Bank of India SBIN0003650 BARE CHINA 14950
2 BHAISIACHHANA UT3507008_030523APB_FTO_13107 State Bank of India SBIN0008353 DHAULCHINA 5980

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