Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_280723APB_FTO_46720
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) 		3507003000NRG24280720230028778 28/07/2023 RADHA DEVI 3507003WL004712 RADHA DEVI 00112 YESB0AZBS24 1610 1610 Processed 18/08/2023 4662203141 RADHADEVIWOSRIPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1610 1610
2 BHIKIASAIN UT-07-003-002-001/52
(BAGADWAR) 		3507003000NRG24280720230028776 28/07/2023 GIRDHAR SINGH 3507003WL004712 GIRDHAR SINGH 00415 SBIN0006500 1610 1610 Processed 18/08/2023 4662203142 MRS HANSI DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-002-001/52
(BAGADWAR) 		3507003000NRG24280720230028777 28/07/2023 HANSI DEVI 3507003WL004712 HANSI DEVI 00415 SBIN0006500 1610 1610 Processed 18/08/2023 4662203140 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_280723APB_FTO_46720 District Co-operative Bank YESB0AZBS24 Bhatrojkhan 1610
2 BHIKIASAIN UT3507003_280723APB_FTO_46720 State Bank of India SBIN0006500 BHATROJKHAN 3220

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