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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:06 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_150723APB_FTO_42818
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-07-003-034-001/27
(GANGORA) 		3507003000NRG24150720230025569 15/07/2023 DEEWAN SINGH 3507003WL004082 DEEWAN SINGH 00415 SBIN0006500 1610 1610 Processed 18/08/2023 4662220141 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
2 BHIKIASAIN UT-07-003-034-001/27
(GANGORA) 		3507003000NRG24150720230025570 15/07/2023 DEVULI DEVI 3507003WL004082 DEVULI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662220139 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 BHIKIASAIN UT-07-003-034-001/27
(GANGORA) 		3507003000NRG24150720230025571 15/07/2023 DEVULI DEVI 3507003WL004082 DEVULI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662220140 Mrs. DEVULI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 BHIKIASAIN UT-07-003-034-001/27
(GANGORA) 		3507003000NRG24150720230025572 15/07/2023 NANDAN SINGH 3507003WL004082 NANDAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662220138 NANDAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4830 4830
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_150723APB_FTO_42818 State Bank of India SBIN0006500 BHATROJKHAN 1610
2 BHIKIASAIN UT3507003_150723APB_FTO_42818 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 4830

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