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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_261223APB_FTO_106285
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-07-008-015-003/4
(DIYARI) 		3507008000NRG24261220230061853 26/12/2023 Keshaw Dutt Pandey 3507008WL010489 Keshaw Dutt Pandey 00415 SBIN0001574 2530 2530 Processed 01/02/2024 9907719215 MR KESHAV DATT PANDEY STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 BHAISIACHHANA UT-07-008-015-001/117
(DIYARI) 		3507008000NRG24261220230061852 26/12/2023 Bhuwan Chandra 3507008WL010489 Bhuwan Chandra 00415 SBIN0008353 1840 1840 Processed 01/02/2024 9907719214 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_261223APB_FTO_106285 State Bank of India SBIN0001574 PANUANAULA 2530
2 BHAISIACHHANA UT3507008_261223APB_FTO_106285 State Bank of India SBIN0008353 DHAULCHINA 1840

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