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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:19:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_110823APB_FTO_50778
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-07-008-026-001/24
(KHASATILARI) 		3507008000NRG24110820230032369 11/08/2023 Dhana Devi 3507008WL005381 Dhana Devi 00112 YESB0AZSB13 3220 3220 Processed 18/08/2023 4662091954 DHANADEVIWOSURESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 BHAISIACHHANA UT-07-008-042-001/4
(SALLA) 		3507008000NRG24110820230032371 11/08/2023 Jiwanti Devi 3507008WL005381 Jiwanti Devi 00354 PUNB0130210 3220 3220 Processed 18/08/2023 4662091952 JIWANTI DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 BHAISIACHHANA UT-07-008-026-001/24
(KHASATILARI) 		3507008000NRG24110820230032368 11/08/2023 Suresh Ram 3507008WL005381 Suresh Ram 00415 SBIN0003650 3220 3220 Processed 18/08/2023 4662091953 SURESH RAM STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-042-001/10
(SALLA) 		3507008000NRG24110820230032370 11/08/2023 Prema Devi 3507008WL005381 Prema Devi 00415 SBIN0003650 3220 3220 Processed 18/08/2023 4662091955 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_110823APB_FTO_50778 District Co-operative Bank YESB0AZSB13 baadecheena 3220
2 BHAISIACHHANA UT3507008_110823APB_FTO_50778 Punjab National Bank PUNB0130210 MALL ROAD ALMORA 3220
3 BHAISIACHHANA UT3507008_110823APB_FTO_50778 State Bank of India SBIN0003650 BARE CHINA 6440

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