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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:16:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_060124APB_FTO_109950
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-07-003-054-001/16
(LAUKOT) 		3507003000NRG24060120240065713 06/01/2024 MAYA DEVI 3507003WL011112 MAYA DEVI 00415 SBIN0006500 230 230 Processed 01/02/2024 9910041560 MAYA DEVI WO PRAMOD KUMAR PANT PUNJAB NATIONAL BANK(508568)
2 BHIKIASAIN UT-07-003-054-001/21
(LAUKOT) 		3507003000NRG24060120240065714 06/01/2024 GIRISH CHANDRA 3507003WL011112 GIRISH CHANDRA 00415 SBIN0006500 230 230 Processed 01/02/2024 9910041558 Mr. GIRISH CHANDRA SO PREM BALLABH UTTARAKHAND GRAMIN BANK(607197)
3 BHIKIASAIN UT-07-003-054-001/28
(LAUKOT) 		3507003000NRG24060120240065715 06/01/2024 KAMALA DEVI 3507003WL011112 KAMALA DEVI 00415 SBIN0006500 230 230 Processed 01/02/2024 9910041557 MISS BHAWNA UNG KAMLA DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-054-001/50
(LAUKOT) 		3507003000NRG24060120240065716 06/01/2024 MAYA DEVI 3507003WL011112 MAYA DEVI 00415 SBIN0006500 230 230 Processed 01/02/2024 9910041559 MRS MAYA DEVI STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-054-002/60
(LAUKOT) 		3507003000NRG24060120240065718 06/01/2024 KAMALA DEVI 3507003WL011112 KAMALA DEVI 00415 SBIN0006500 230 230 Processed 01/02/2024 9910041556 KAMALA DEVI GENERAL POST OFFICE(607245)
SubTotal 1150 1150
6 BHIKIASAIN UT-07-003-054-001/74
(LAUKOT) 		3507003000NRG24060120240065717 06/01/2024 CHANDRABHANU 3507003WL011112 CHANDRABHANU 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910041561 Mr. CHANDRA BHANU PRAKASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
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 BHIKIASAIN UT3507003_060124APB_FTO_109950 State Bank of India SBIN0006500 BHATROJKHAN 1150
2 BHIKIASAIN UT3507003_060124APB_FTO_109950 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 230

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