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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:53:51 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010124APB_FTO_108483

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-07-003-019-001/56823 (CHAURA (BAIGAR))

3507003000NRG24010120240064106

01/01/2024

PAN SINGH

3507003WL010835

PAN SINGH

00479

SBIN0RRUTGB

1610

1610

Processed

01/02/2024

9907146040

Mr. PAN SINGH

UTTARAKHAND GRAMIN BANK(607197)

2

BHIKIASAIN

UT-07-003-019-001/56823 (CHAURA (BAIGAR))

3507003000NRG24010120240064107

01/01/2024

VIMLA DEVI

3507003WL010835

VIMLA DEVI

00479

SBIN0RRUTGB

1610

1610

Processed

01/02/2024

9907146041

Mrs. VIMLA DEVI W/O PAAN SINGH

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKIASAIN	UT3507003_010124APB_FTO_108483	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Dwarahat	1610
2	BHIKIASAIN	UT3507003_010124APB_FTO_108483	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	JALALI	1610

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