Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_081223APB_FTO_99452
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-07-003-002-001/21
(BAGADWAR) 		3507003000NRG24081220230058055 08/12/2023 BHAWANA DEVI 3507003WL009805 BHAWANA DEVI 00415 SBIN0006500 3220 3220 Processed 01/02/2024 9907412243 MISS BHAWNA STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-002-001/21
(BAGADWAR) 		3507003000NRG24081220230058054 08/12/2023 CHAMPA DEVI 3507003WL009805 CHAMPA DEVI 00415 SBIN0006500 3220 3220 Processed 01/02/2024 9907412242 CHAMPADEVIWONARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
3 BHIKIASAIN UT-07-003-002-001/28
(BAGADWAR) 		3507003000NRG24081220230058056 08/12/2023 MAHESH NATH 3507003WL009805 MAHESH NATH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907412244 MAHESHNATHSODIVANNATH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
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_081223APB_FTO_99452 State Bank of India SBIN0006500 BHATROJKHAN 6440
2 BHIKIASAIN UT3507003_081223APB_FTO_99452 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 3220

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