Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:21 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_130623APB_FTO_30944
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-07-008-035-001/122
(NAUGAON) 		3507008000NRG24130620230016224 13/06/2023 Birendra Kumar 3507008WL002474 Birendra Kumar 00415 SBIN0008353 3220 3220 Processed 16/06/2023 2604620161 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-035-001/313
(NAUGAON) 		3507008000NRG24130620230016226 13/06/2023 Suraj Kumar 3507008WL002474 Suraj Kumar 00415 SBIN0008353 2760 2760 Processed 16/06/2023 2604620160 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_130623APB_FTO_30944 State Bank of India SBIN0008353 DHAULCHINA 5980

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