Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:07 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_280324APB_FTO_139918
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 BHIKIASAIN UT-07-003-033-001/73
(GAIRGAON) 		3507003000NRG24280320240094642 28/03/2024 KAMLESH KUMAR 3507003WL015919 KAMLESH KUMAR 00415 SBIN0014200 3220 3220 Processed 19/04/2024 3117902273 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 BHIKIASAIN UT-07-003-033-001/73
(GAIRGAON) 		3507003000NRG24280320240094641 28/03/2024 KAMALA DEVI 3507003WL015919 KAMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117902274 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_280324APB_FTO_139918 State Bank of India SBIN0014200 BHIKIYASAIN 3220
2 BHIKIASAIN UT3507003_280324APB_FTO_139918 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 3220

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