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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:43:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_220823APB_FTO_56816
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-07-008-046-001/34
(SIMKHALYA) 		3507008000NRG24220820230035249 22/08/2023 Janki devi 3507008WL005867 Janki devi 00112 YESB0AZSB13 690 690 Processed 28/08/2023 4910291557 JANKIDEVIWOMOHANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHAISIACHHANA UT-07-008-046-001/46
(SIMKHALYA) 		3507008000NRG24220820230035254 22/08/2023 Bhuwan Chandra Pandey 3507008WL005867 Bhuwan Chandra Pandey 00112 YESB0AZSB13 920 920 Processed 28/08/2023 4910291558 BHUVANCHANDRASODURGADUTT ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHAISIACHHANA UT-07-008-046-001/46
(SIMKHALYA) 		3507008000NRG24220820230035253 22/08/2023 Geeta pandey 3507008WL005867 Geeta pandey 00112 YESB0AZSB13 920 920 Processed 28/08/2023 4910291556 GEETADEVIWOBHUWANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHAISIACHHANA UT-07-008-046-001/47
(SIMKHALYA) 		3507008000NRG24220820230035255 22/08/2023 Bhagwati pandey 3507008WL005867 Bhagwati pandey 00112 YESB0AZSB13 920 920 Processed 28/08/2023 4910291555 BHAGAWATIDEVIWOHARISHCHAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3450 3450
5 BHAISIACHHANA UT-07-008-046-001/1
(SIMKHALYA) 		3507008000NRG24220820230035246 22/08/2023 Durga Devi 3507008WL005867 Durga Devi 00415 SBIN0003650 690 690 Processed 28/08/2023 4910291566 MRS DURGA DEVI STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-046-001/1
(SIMKHALYA) 		3507008000NRG24220820230035245 22/08/2023 hema pandey 3507008WL005867 hema pandey 00415 SBIN0003650 690 690 Processed 28/08/2023 4910291564 HEMAPANDEYWOPRAKASHCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
7 BHAISIACHHANA UT-07-008-046-001/24
(SIMKHALYA) 		3507008000NRG24220820230035248 22/08/2023 Madhavi devi 3507008WL005867 Madhavi devi 00415 SBIN0003650 920 920 Processed 28/08/2023 4910291567 MR KESHAV DATT PANDEY STATE BANK OF INDIA(508548)
8 BHAISIACHHANA UT-07-008-046-001/34
(SIMKHALYA) 		3507008000NRG24220820230035250 22/08/2023 Mohan Chandra 3507008WL005867 Mohan Chandra 00415 SBIN0003650 690 690 Processed 28/08/2023 4910291559 MR MOHAN CHANDRA PANDEY STATE BANK OF INDIA(508548)
9 BHAISIACHHANA UT-07-008-046-001/39
(SIMKHALYA) 		3507008000NRG24220820230035252 22/08/2023 Gokul Chandra 3507008WL005867 Gokul Chandra 00415 SBIN0003650 690 690 Processed 28/08/2023 4910291560 MR GOKUL CHANDRA PANDEY STATE BANK OF INDIA(508548)
10 BHAISIACHHANA UT-07-008-046-001/39
(SIMKHALYA) 		3507008000NRG24220820230035251 22/08/2023 Neema Devi 3507008WL005867 Neema Devi 00415 SBIN0003650 920 920 Processed 28/08/2023 4910291561 MRS NEEMA PANDEY STATE BANK OF INDIA(508548)
11 BHAISIACHHANA UT-07-008-046-001/48
(SIMKHALYA) 		3507008000NRG24220820230035256 22/08/2023 Parwati Devi 3507008WL005867 Parwati Devi 00415 SBIN0003650 920 920 Rejected 28/08/2023 4910291565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHAISIACHHANA UT-07-008-046-001/55
(SIMKHALYA) 		3507008000NRG24220820230035257 22/08/2023 Lalita Pandey 3507008WL005867 Lalita Pandey 00415 SBIN0003650 920 920 Processed 28/08/2023 4910291562 MRS LALITA PANDEY STATE BANK OF INDIA(508548)
13 BHAISIACHHANA UT-07-008-046-001/56
(SIMKHALYA) 		3507008000NRG24220820230035258 22/08/2023 Rekha Devi 3507008WL005867 Rekha Devi 00415 SBIN0003650 920 920 Processed 28/08/2023 4910291563 REKHAWODHARMANANDA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 7360 7360
14 BHAISIACHHANA UT-07-008-046-001/24
(SIMKHALYA) 		3507008000NRG24220820230035247 22/08/2023 KESHAV DATT 3507008WL005867 KESHAV DATT 00415 SBIN0008353 920 920 Processed 28/08/2023 4910291568 MR KESHAV DUTT STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_220823APB_FTO_56816 District Co-operative Bank YESB0AZSB13 baadecheena 3450
2 BHAISIACHHANA UT3507008_220823APB_FTO_56816 State Bank of India SBIN0003650 BARE CHINA 7360
3 BHAISIACHHANA UT3507008_220823APB_FTO_56816 State Bank of India SBIN0008353 DHAULCHINA 920

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