Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:43:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_261223FTO_106235
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-07-008-012-001/6
(DASHAUN) 		3507008000NRG24261220230061827 26/12/2023 Kamala Devi 3507008WL010483 Kamala Devi 00415 SBIN0003650 2990 2990 Processed 01/02/2024 9911120829 MRS KAMALA DEVI ()
2 BHAISIACHHANA UT-07-008-012-001/6
(DASHAUN) 		3507008000NRG24261220230061826 26/12/2023 Nandan Singh 3507008WL010483 Nandan Singh 00415 SBIN0003650 2990 2990 Processed 01/02/2024 9911120830 MR NANDAN SINGH ()
3 BHAISIACHHANA UT-07-008-012-001/9
(DASHAUN) 		3507008000NRG24261220230061828 26/12/2023 Jodha Singh 3507008WL010483 Jodha Singh 00415 SBIN0003650 2990 2990 Processed 01/02/2024 9911120831 MR JHODHA SINGH ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_261223FTO_106235 State Bank of India SBIN0003650 BARE CHINA 8970

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