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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:56:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_121023APB_FTO_79825
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-07-008-015-001/46
(DIYARI) 		3507008000NRG24121020230047995 12/10/2023 manish pandey 3507008WL007970 manish pandey 00415 SBIN0001574 230 230 Processed 03/11/2023 6975023144 MANISH CHANDRA PANDEY S/O KESHAV DATT UNION BANK OF INDIA(508500)
SubTotal 230 230
2 BHAISIACHHANA UT-07-008-015-001/152
(DIYARI) 		3507008000NRG24121020230047994 12/10/2023 Deepa devi 3507008WL007970 Deepa devi 00415 SBIN0008353 460 460 Processed 03/11/2023 6975023146 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-015-001/48
(DIYARI) 		3507008000NRG24121020230047996 12/10/2023 Prema Devi 3507008WL007970 Prema Devi 00415 SBIN0008353 230 230 Processed 03/11/2023 6975023145 MRS PREMA DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-015-001/85
(DIYARI) 		3507008000NRG24121020230047998 12/10/2023 Umesh Chandra Pandey 3507008WL007970 Umesh Chandra Pandey 00415 SBIN0008353 460 460 Processed 03/11/2023 6975023147 UMESH C PANDEY BANK OF BARODA(606985)
SubTotal 1150 1150
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_121023APB_FTO_79825 State Bank of India SBIN0001574 PANUANAULA 230
2 BHAISIACHHANA UT3507008_121023APB_FTO_79825 State Bank of India SBIN0008353 DHAULCHINA 1150

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