Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:19:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_260324APB_FTO_139345
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-07-003-028-001/44
(DHAULA) 		3507003000NRG24260320240093581 26/03/2024 DAYANAND 3507003WL015750 DAYANAND 00415 SBIN0007660 3220 3220 Processed 19/04/2024 3117760682 MR DAYANAND SHARMA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 BHIKIASAIN UT-07-003-028-001/50
(DHAULA) 		3507003000NRG24260320240093582 26/03/2024 RADHIKA DEVI 3507003WL015750 RADHIKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117760683 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_260324APB_FTO_139345 State Bank of India SBIN0007660 JALALI 3220
2 BHIKIASAIN UT3507003_260324APB_FTO_139345 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 3220

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