Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:15:58 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_240523APB_FTO_23317
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-07-008-035-001/8
(NAUGAON) 		3507008000NRG24240520230010036 24/05/2023 Pushpa Devi 3507008WL001499 Pushpa Devi 00415 SBIN0008353 2530 2530 Processed 27/05/2023 1901706949 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-035-001/83
(NAUGAON) 		3507008000NRG24240520230010037 24/05/2023 Dhrma Devi 3507008WL001499 Dhrma Devi 00415 SBIN0008353 2530 2530 Processed 27/05/2023 1901706950 MRS DHRMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
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_240523APB_FTO_23317 State Bank of India SBIN0008353 DHAULCHINA 5060

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