Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_050923APB_FTO_65973
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-07-008-011-002/43
(DALAKOT) 		3507008000NRG24040920230038316 05/09/2023 ANANDI DEVI 3507008WL006407 ANANDI DEVI 00112 YESB0AZSB13 2530 2530 Processed 12/09/2023 5559924168 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 BHAISIACHHANA UT-07-008-011-002/43
(DALAKOT) 		3507008000NRG24040920230038317 05/09/2023 Narayan Singh 3507008WL006407 Narayan Singh 00415 SBIN0003650 2530 2530 Processed 12/09/2023 5559924169 NARAYAN SINGH BISHT BANK OF INDIA(508505)
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_050923APB_FTO_65973 District Co-operative Bank YESB0AZSB13 baadecheena 2530
2 BHAISIACHHANA UT3507008_050923APB_FTO_65973 State Bank of India SBIN0003650 BARE CHINA 2530

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