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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:20:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_270923APB_FTO_73816
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-07-008-028-001/57
(KUNJARTODA) 		3507008000NRG24260920230043674 27/09/2023 Lalit Ram 3507008WL007280 Lalit Ram 00112 YESB0AZSB13 3220 3220 Processed 03/10/2023 6029245167 LALITRAMSOKUNDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 BHAISIACHHANA UT-07-008-028-001/57
(KUNJARTODA) 		3507008000NRG24260920230043675 27/09/2023 Anil Kumar 3507008WL007280 Anil Kumar 00415 SBIN0003650 3220 3220 Processed 03/10/2023 6029245166 MR ANIL KUMAR STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-028-001/57
(KUNJARTODA) 		3507008000NRG24260920230043673 27/09/2023 KAMLA DEVI 3507008WL007280 KAMLA DEVI 00415 SBIN0003650 3220 3220 Processed 03/10/2023 6029245165 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-028-001/57
(KUNJARTODA) 		3507008000NRG24260920230043676 27/09/2023 Munni devi 3507008WL007280 Munni devi 00415 SBIN0003650 3220 3220 Processed 03/10/2023 6029245164 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_270923APB_FTO_73816 District Co-operative Bank YESB0AZSB13 baadecheena 3220
2 BHAISIACHHANA UT3507008_270923APB_FTO_73816 State Bank of India SBIN0003650 BARE CHINA 9660

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