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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_769
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-07-003-006-002/53098
() 		3507003000NRG23310320230113849 01/04/2023 GEETA DEVI 3507003WL016101 GEETA DEVI 00112 YESB0AZSB04 1491 1491 Processed 03/05/2023 1173342906 MRS GEETA DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-006-002/53113
() 		3507003000NRG23310320230113854 01/04/2023 GOPAL SINGH 3507003WL016101 GOPAL SINGH 00112 YESB0AZSB04 1491 1491 Processed 03/05/2023 1173342904 GOPALSINGHSODANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHIKIASAIN UT-07-003-006-002/53127
() 		3507003000NRG23310320230113860 01/04/2023 BHAGULI DEVI 3507003WL016101 BHAGULI DEVI 00112 YESB0AZSB04 426 426 Processed 03/05/2023 1173342905 BHAGULIDEVIWODEVSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3408 3408
4 BHIKIASAIN UT-07-003-006-002/53090
() 		3507003000NRG23310320230113846 01/04/2023 CHAMPA DEVI 3507003WL016101 CHAMPA DEVI 00415 SBIN0014200 2130 2130 Processed 03/05/2023 1173342917 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-006-002/53109
() 		3507003000NRG23310320230113852 01/04/2023 BHADUR SINGH 3507003WL016101 BHADUR SINGH 00415 SBIN0014200 2130 2130 Processed 03/05/2023 1173342911 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
6 BHIKIASAIN UT-07-003-006-002/53111
() 		3507003000NRG23310320230113853 01/04/2023 CHAMPA DEVI 3507003WL016101 CHAMPA DEVI 00415 SBIN0014200 1491 1491 Processed 03/05/2023 1173342912 CHAMPADEVIWONANDANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 BHIKIASAIN UT-07-003-006-002/53124
() 		3507003000NRG23310320230113857 01/04/2023 DEV SINGH 3507003WL016101 DEV SINGH 00415 SBIN0014200 2130 2130 Processed 03/05/2023 1173342910 DEV SINGH HDFC BANK LTD(607152)
8 BHIKIASAIN UT-07-003-006-002/53125
() 		3507003000NRG23310320230113858 01/04/2023 CHAMPA DEVI 3507003WL016101 CHAMPA DEVI 00415 SBIN0014200 1491 1491 Processed 03/05/2023 1173342914 MRS CHAMPA DEVI BISHT STATE BANK OF INDIA(508548)
9 BHIKIASAIN UT-07-003-006-002/53126
() 		3507003000NRG23310320230113859 01/04/2023 VIMLA DEVI 3507003WL016101 VIMLA DEVI 00415 SBIN0014200 1491 1491 Processed 03/05/2023 1173342916 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 10863 10863
10 BHIKIASAIN UT-07-003-006-002/53089
() 		3507003000NRG23310320230113845 01/04/2023 POORAN CHANDRA 3507003WL016101 POORAN CHANDRA 00462 UCBA0000769 1491 1491 Processed 03/05/2023 1173342915 POORAN CHANDRA UCO BANK(607066)
11 BHIKIASAIN UT-07-003-006-002/53094
() 		3507003000NRG23310320230113848 01/04/2023 BASANTI DEVI 3507003WL016101 BASANTI DEVI 00462 UCBA0000769 1491 1491 Processed 03/05/2023 1173342907 BASANTI DEVI WO GOPAL RAM UCO BANK(607066)
12 BHIKIASAIN UT-07-003-006-002/53107
() 		3507003000NRG23310320230113851 01/04/2023 NANDI DEVI 3507003WL016101 NANDI DEVI 00462 UCBA0000769 1491 1491 Processed 03/05/2023 1173342909 NANDI DEVI W O BISHAN SINGH UCO BANK(607066)
13 BHIKIASAIN UT-07-003-006-002/56
() 		3507003000NRG23310320230113861 01/04/2023 MUNNI DEVI 3507003WL016101 MUNNI DEVI 00462 UCBA0000769 1491 1491 Processed 03/05/2023 1173342908 MISS MUNNI ARYA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
14 BHIKIASAIN UT-07-003-006-002/53090
() 		3507003000NRG23310320230113847 01/04/2023 BHAWANA DEVI 3507003WL016101 BHAWANA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173342913 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
Total 22365 22365

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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_769 District Co-operative Bank YESB0AZSB04 Bhikiyasen 3408
2 BHIKIASAIN UT3507003_010423APB_FTO_769 State Bank of India SBIN0014200 BHIKIYASAIN 10863
3 BHIKIASAIN UT3507003_010423APB_FTO_769 UCO Bank UCBA0000769 BHIKIASEN 5964
4 BHIKIASAIN UT3507003_010423APB_FTO_769 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhikiasain 2130

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