Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:07:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_803
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-07-003-002-001/78
(BAGADWAR) 		3507003000NRG23310320230116372 01/04/2023 RADHA DEVI 3507003WL016358 RADHA DEVI 00112 YESB0AZBS24 2982 2982 Processed 03/05/2023 1173342468 RADHADEVIWOSRIPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2982 2982
2 BHIKIASAIN UT-07-003-002-001/43
(BAGADWAR) 		3507003000NRG23310320230116362 01/04/2023 DEV SINGH 3507003WL016358 DEV SINGH 00112 YESB0AZSB18 2982 2982 Processed 03/05/2023 1173342467 MUNNIDEVIWOISHVARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2982 2982
3 BHIKIASAIN UT-07-003-002-001/12
(BAGADWAR) 		3507003000NRG23310320230116357 01/04/2023 NANDI DEVI 3507003WL016358 NANDI DEVI 00415 SBIN0006500 2982 2982 Processed 03/05/2023 1173342472 MRS NANDI DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-002-001/19
(BAGADWAR) 		3507003000NRG23310320230116358 01/04/2023 BIRENDRA NATH 3507003WL016358 BIRENDRA NATH 00415 SBIN0006500 2982 2982 Processed 03/05/2023 1173342480 MASTER VIRENDRA NATH STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-002-001/24
(BAGADWAR) 		3507003000NRG23310320230116359 01/04/2023 BASANTI DEVI 3507003WL016358 BASANTI DEVI 00415 SBIN0006500 2982 2982 Processed 03/05/2023 1173342471 BASANTI DEVI CANARA BANK(508532)
6 BHIKIASAIN UT-07-003-002-001/32
(BAGADWAR) 		3507003000NRG23310320230116360 01/04/2023 NARAYAN SINGH 3507003WL016358 NARAYAN SINGH 00415 SBIN0006500 2982 2982 Processed 03/05/2023 1173342482 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-002-001/33
(BAGADWAR) 		3507003000NRG23310320230116361 01/04/2023 BHUPENDRA SINGH 3507003WL016358 BHUPENDRA SINGH 00415 SBIN0006500 2982 2982 Processed 03/05/2023 1173342470 BHUPENDRASINGHSODHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
8 BHIKIASAIN UT-07-003-002-001/5
(BAGADWAR) 		3507003000NRG23310320230116364 01/04/2023 VISHAN DUTT 3507003WL016358 VISHAN DUTT 00415 SBIN0006500 2982 2982 Processed 03/05/2023 1173342469 MR BISHAN DUTT STATE BANK OF INDIA(508548)
9 BHIKIASAIN UT-07-003-002-001/77
(BAGADWAR) 		3507003000NRG23310320230116370 01/04/2023 RAJNI DEVI 3507003WL016358 RAJNI DEVI 00415 SBIN0006500 2982 2982 Processed 03/05/2023 1173342481 MR HARISH CHANDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 20874 20874
10 BHIKIASAIN UT-07-003-002-001/10
(BAGADWAR) 		3507003000NRG23310320230116356 01/04/2023 DALIP SINGH 3507003WL016358 DALIP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173342483 Mr. DALEEP SINGH . UTTARAKHAND GRAMIN BANK(607197)
11 BHIKIASAIN UT-07-003-002-001/43
(BAGADWAR) 		3507003000NRG23310320230116363 01/04/2023 ISHWARI SINGH 3507003WL016358 ISHWARI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173342479 Mr. ISHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
12 BHIKIASAIN UT-07-003-002-001/5
(BAGADWAR) 		3507003000NRG23310320230116365 01/04/2023 Parwati Devi 3507003WL016358 Parwati Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173342477 PADMADEVIWOSRIBISHANDATT ALMORA ZILA SAHKARI BANK LTD(607343)
13 BHIKIASAIN UT-07-003-002-001/56
(BAGADWAR) 		3507003000NRG23310320230116366 01/04/2023 KAMAL SINGH 3507003WL016358 KAMAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173342475 Mr. KAMAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
14 BHIKIASAIN UT-07-003-002-001/74
(BAGADWAR) 		3507003000NRG23310320230116368 01/04/2023 BHAGA DEVI 3507003WL016358 BHAGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173342478 BHAGADEVIWOCHANDRASHEKHAR ALMORA ZILA SAHKARI BANK LTD(607343)
15 BHIKIASAIN UT-07-003-002-001/77
(BAGADWAR) 		3507003000NRG23310320230116369 01/04/2023 HARISH SINGH 3507003WL016358 HARISH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173342476 Mr. HARISH CHANDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
16 BHIKIASAIN UT-07-003-002-001/78
(BAGADWAR) 		3507003000NRG23310320230116371 01/04/2023 POORAN SINGH 3507003WL016358 POORAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173342474 POORAN SINGH UCO BANK(607066)
17 BHIKIASAIN UT-07-003-002-002/65
(BAGADWAR) 		3507003000NRG23310320230116373 01/04/2023 PUSKAR SINGH 3507003WL016358 PUSKAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173342473 Mr. PUSHKAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23856 23856
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_010423APB_FTO_803 District Co-operative Bank YESB0AZBS24 Bhatrojkhan 2982
2 BHIKIASAIN UT3507003_010423APB_FTO_803 District Co-operative Bank YESB0AZSB18 BHARTROJKHAN 2982
3 BHIKIASAIN UT3507003_010423APB_FTO_803 State Bank of India SBIN0006500 BHATROJKHAN 20874
4 BHIKIASAIN UT3507003_010423APB_FTO_803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 23856

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