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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:38:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_270523APB_FTO_24445
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) 		3507003000NRG24270520230010896 27/05/2023 RADHA DEVI 3507003WL001633 RADHA DEVI 00112 YESB0AZBS24 2300 2300 Processed 01/06/2023 2002448356 RADHADEVIWOSRIPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
2 BHIKIASAIN UT-07-003-002-001/15
(BAGADWAR) 		3507003000NRG24270520230010888 27/05/2023 MAYA DEVI 3507003WL001633 MAYA DEVI 00415 SBIN0006500 3220 3220 Processed 01/06/2023 2002448353 MR MAYA DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-002-001/17
(BAGADWAR) 		3507003000NRG24270520230010890 27/05/2023 MOTI NATH 3507003WL001633 MOTI NATH 00415 SBIN0006500 3220 3220 Processed 01/06/2023 2002448358 MOTINATHSOSRIJASNATH ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-002-001/18
(BAGADWAR) 		3507003000NRG24270520230010892 27/05/2023 HANSI DEVI 3507003WL001633 HANSI DEVI 00415 SBIN0006500 3220 3220 Processed 01/06/2023 2002448349 HANSIDEVIWOHARISHNATH ALMORA ZILA SAHKARI BANK LTD(607343)
5 BHIKIASAIN UT-07-003-002-001/26
(BAGADWAR) 		3507003000NRG24270520230010893 27/05/2023 HANSI DEVI 3507003WL001633 HANSI DEVI 00415 SBIN0006500 2990 2990 Processed 01/06/2023 2002448352 MRS HANSI DEVI STATE BANK OF INDIA(508548)
6 BHIKIASAIN UT-07-003-002-001/66
(BAGADWAR) 		3507003000NRG24270520230010895 27/05/2023 REKHA DEVI 3507003WL001633 REKHA DEVI 00415 SBIN0006500 1610 1610 Processed 01/06/2023 2002448354 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-002-001/9
(BAGADWAR) 		3507003000NRG24270520230010897 27/05/2023 PADAMA DEVI 3507003WL001633 PADAMA DEVI 00415 SBIN0006500 1610 1610 Processed 01/06/2023 2002448355 MRS PADMA DEVI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
8 BHIKIASAIN UT-07-003-002-001/16
(BAGADWAR) 		3507003000NRG24270520230010889 27/05/2023 SARITA DEVI 3507003WL001633 SARITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448357 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 BHIKIASAIN UT-07-003-002-001/17
(BAGADWAR) 		3507003000NRG24270520230010891 27/05/2023 KAILASH NATH 3507003WL001633 KAILASH NATH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002448351 KAILASHNATHSOMOTINATH ALMORA ZILA SAHKARI BANK LTD(607343)
10 BHIKIASAIN UT-07-003-002-001/28
(BAGADWAR) 		3507003000NRG24270520230010894 27/05/2023 MAMTA DEVI 3507003WL001633 MAMTA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002448350 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9200 9200
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_270523APB_FTO_24445 District Co-operative Bank YESB0AZBS24 Bhatrojkhan 2300
2 BHIKIASAIN UT3507003_270523APB_FTO_24445 State Bank of India SBIN0006500 BHATROJKHAN 15870
3 BHIKIASAIN UT3507003_270523APB_FTO_24445 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 9200

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