Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_050923APB_FTO_66017
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-07-003-033-001/118372
(GAIRGAON) 		3507003000NRG24050920230038530 05/09/2023 PARWATI DEVI 3507003WL006432 PARWATI DEVI 00415 SBIN0006500 3220 3220 Processed 12/09/2023 5559925066 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 BHIKIASAIN UT-07-003-033-001/118372
(GAIRGAON) 		3507003000NRG24050920230038529 05/09/2023 KANTA BHANDARI 3507003WL006432 KANTA BHANDARI 00479 SBIN0RRUTGB 3220 3220 Processed 12/09/2023 5559925068 KANTA BHANDARI PUNJAB NATIONAL BANK(508568)
3 BHIKIASAIN UT-07-003-033-001/118372
(GAIRGAON) 		3507003000NRG24050920230038528 05/09/2023 Lalit Narayn Singh 3507003WL006432 Lalit Narayn Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/09/2023 5559925067 Mr. LALIT NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_050923APB_FTO_66017 State Bank of India SBIN0006500 BHATROJKHAN 3220
2 BHIKIASAIN UT3507003_050923APB_FTO_66017 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 6440

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