Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:54:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_050823APB_FTO_48937
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-07-003-024-001/128
(DANPAUN) 		3507003000NRG24050820230030744 05/08/2023 BHUPAL RAM 3507003WL005071 BHUPAL RAM 00415 SBIN0006500 1610 1610 Processed 18/08/2023 4660097943 MR BHOOPAL RAM STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-024-001/128
(DANPAUN) 		3507003000NRG24050820230030745 05/08/2023 PARWATI DEVI 3507003WL005071 PARWATI DEVI 00415 SBIN0006500 1610 1610 Processed 18/08/2023 4660097944 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-024-001/58
(DANPAUN) 		3507003000NRG24050820230030746 05/08/2023 KISHAN RAM 3507003WL005071 KISHAN RAM 00415 SBIN0006500 1150 1150 Processed 18/08/2023 4660097942 KISHANRAMSODURGARAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_050823APB_FTO_48937 State Bank of India SBIN0006500 BHATROJKHAN 4370

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