Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:53:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_031023FTO_76084
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-07-008-008-001/12
(CHANAULI) 		3507008000NRG24031020230044905 03/10/2023 Geeta devi 3507008WL007508 Geeta devi 00415 SBIN0003650 2070 2070 Processed 01/11/2023 6895132310 MRS GEETA DEVI ()
2 BHAISIACHHANA UT-07-008-008-001/21
(CHANAULI) 		3507008000NRG24031020230044907 03/10/2023 Pushpa Devi 3507008WL007508 Pushpa Devi 00415 SBIN0003650 2070 2070 Processed 01/11/2023 6895132312 MR UMESH SINGH ()
3 BHAISIACHHANA UT-07-008-008-001/25
(CHANAULI) 		3507008000NRG24031020230044909 03/10/2023 Parwati Devi 3507008WL007508 Parwati Devi 00415 SBIN0003650 2070 2070 Processed 01/11/2023 6895132311 MRS PARWATI DEVI ()
4 BHAISIACHHANA UT-07-008-008-001/91
(CHANAULI) 		3507008000NRG24031020230044913 03/10/2023 Khasti Devi 3507008WL007508 Khasti Devi 00415 SBIN0003650 2070 2070 Processed 01/11/2023 6895132309 MRS KHASTI DEVI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_031023FTO_76084 State Bank of India SBIN0003650 BARE CHINA 8280

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