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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:49:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_290224APB_FTO_127385
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-07-008-025-001/129
(KHANKARI) 		3507008000NRG24290220240084341 29/02/2024 Deepa Devi 3507008WL014332 Deepa Devi 00415 SBIN0008353 1380 1380 Processed 13/04/2024 2941478242 MR GOKUL SINGH STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-025-001/129
(KHANKARI) 		3507008000NRG24290220240084340 29/02/2024 Gokul Singh 3507008WL014332 Gokul Singh 00415 SBIN0008353 1380 1380 Processed 13/04/2024 2941478243 MR GOKUL SINGH STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-025-001/204
(KHANKARI) 		3507008000NRG24290220240084342 29/02/2024 Bimala Devi 3507008WL014332 Bimala Devi 00415 SBIN0008353 1380 1380 Processed 13/04/2024 2941478241 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-025-001/204
(KHANKARI) 		3507008000NRG24290220240084343 29/02/2024 Narayan Singh 3507008WL014332 Narayan Singh 00415 SBIN0008353 1380 1380 Processed 13/04/2024 2941478240 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_290224APB_FTO_127385 State Bank of India SBIN0008353 DHAULCHINA 5520

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