Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:30:57 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_010623APB_FTO_26607

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-07-008-025-001/30 (KHANKARI)

3507008000NRG24010620230012933

01/06/2023

JAGAT SINGH

3507008WL001917

JAGAT SINGH

00415

SBIN0008353

460

460

Processed

07/06/2023

2267715994

MR JAGAT SINGH

STATE BANK OF INDIA(508548)

2

BHAISIACHHANA

UT-07-008-025-001/85 (KHANKARI)

3507008000NRG24010620230012934

01/06/2023

AMAR SINGH

3507008WL001917

AMAR SINGH

00415

SBIN0008353

3220

3220

Processed

07/06/2023

2267715995

MR AMAR SINGH

STATE BANK OF INDIA(508548)

3

BHAISIACHHANA

UT-07-008-025-001/85 (KHANKARI)

3507008000NRG24010620230012935

01/06/2023

KHASHTI DEVI

3507008WL001917

KHASHTI DEVI

00415

SBIN0008353

3220

3220

Processed

07/06/2023

2267715996

MRS KHASHTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

6900

6900

Total

6900

6900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_010623APB_FTO_26607	State Bank of India	SBIN0008353	DHAULCHINA	6900

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