Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:18 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_080523APB_FTO_15634
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-07-003-042-001/52884
(JAITHA) 		3507003000NRG24080520230005371 08/05/2023 TULSI DEVI 3507003WL000746 TULSI DEVI 00112 YESB0AZSB04 230 230 Processed 13/05/2023 1539778058 TULSI DEVI UCO BANK(607066)
SubTotal 230 230
2 BHIKIASAIN UT-07-003-042-001/52911
(JAITHA) 		3507003000NRG24080520230005373 08/05/2023 MISS KIRAN 3507003WL000746 MISS KIRAN 00415 SBIN0014200 230 230 Processed 13/05/2023 1539778055 MISS MISS KIRAN STATE BANK OF INDIA(508548)
SubTotal 230 230
3 BHIKIASAIN UT-07-003-042-001/52911
(JAITHA) 		3507003000NRG24080520230005372 08/05/2023 HEERA DEVI 3507003WL000746 HEERA DEVI 00462 UCBA0000769 230 230 Processed 13/05/2023 1539778057 HERA DEVI UCO BANK(607066)
4 BHIKIASAIN UT-07-003-042-001/52912
(JAITHA) 		3507003000NRG24080520230005374 08/05/2023 JIVULI DEVI 3507003WL000746 JIVULI DEVI 00462 UCBA0000769 230 230 Processed 13/05/2023 1539778056 MRS JIWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_080523APB_FTO_15634 District Co-operative Bank YESB0AZSB04 Bhikiyasen 230
2 BHIKIASAIN UT3507003_080523APB_FTO_15634 State Bank of India SBIN0014200 BHIKIYASAIN 230
3 BHIKIASAIN UT3507003_080523APB_FTO_15634 UCO Bank UCBA0000769 BHIKIASAIN 230
4 BHIKIASAIN UT3507003_080523APB_FTO_15634 UCO Bank UCBA0000769 BHIKIASEN 230

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