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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_110823APB_FTO_50926
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-07-003-036-002/61
(GUJARGADI) 		3507003000NRG24110820230032283 11/08/2023 HEMA DEVI 3507003WL005371 HEMA DEVI 00415 SBIN0006500 3220 3220 Processed 23/08/2023 4773663711 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 BHIKIASAIN UT-07-003-036-002/63
(GUJARGADI) 		3507003000NRG24110820230032284 11/08/2023 LEELA DEVI 3507003WL005371 LEELA DEVI 00415 SBIN0006500 3220 3220 Processed 23/08/2023 4773663714 LILADEVIWOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
3 BHIKIASAIN UT-07-003-036-002/69
(GUJARGADI) 		3507003000NRG24110820230032285 11/08/2023 NANDI DEVI 3507003WL005371 NANDI DEVI 00415 SBIN0006500 3220 3220 Processed 23/08/2023 4773663721 NANDIDEVIWORUDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-036-002/74
(GUJARGADI) 		3507003000NRG24110820230032286 11/08/2023 HEMA DEVI 3507003WL005371 HEMA DEVI 00415 SBIN0006500 3220 3220 Processed 23/08/2023 4773663715 MISS HEMA DEVI STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-036-002/76
(GUJARGADI) 		3507003000NRG24110820230032288 11/08/2023 LACHIMA DEVI 3507003WL005371 LACHIMA DEVI 00415 SBIN0006500 3220 3220 Processed 23/08/2023 4773663713 MRS LACHHEEMA DEVI STATE BANK OF INDIA(508548)
6 BHIKIASAIN UT-07-003-036-002/80
(GUJARGADI) 		3507003000NRG24110820230032290 11/08/2023 NEEMA DEVI 3507003WL005371 NEEMA DEVI 00415 SBIN0006500 3220 3220 Processed 23/08/2023 4773663712 NIMADEVIWOSANJAYSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 BHIKIASAIN UT-07-003-036-002/94
(GUJARGADI) 		3507003000NRG24110820230032292 11/08/2023 KAUSHALYA DEVI 3507003WL005371 KAUSHALYA DEVI 00415 SBIN0006500 3220 3220 Processed 23/08/2023 4773663720 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
8 BHIKIASAIN UT-07-003-036-002/96
(GUJARGADI) 		3507003000NRG24110820230032293 11/08/2023 MADHULI DEVI 3507003WL005371 MADHULI DEVI 00415 SBIN0006500 3220 3220 Processed 23/08/2023 4773663719 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 25760 25760
9 BHIKIASAIN UT-07-003-036-002/59
(GUJARGADI) 		3507003000NRG24110820230032282 11/08/2023 RADHULI DEVI 3507003WL005371 RADHULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663718 RADHULIDEVIWOTIKASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 BHIKIASAIN UT-07-003-036-002/80
(GUJARGADI) 		3507003000NRG24110820230032289 11/08/2023 HANSI DEVI 3507003WL005371 HANSI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663717 Mrs. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 BHIKIASAIN UT-07-003-036-002/82
(GUJARGADI) 		3507003000NRG24110820230032291 11/08/2023 JHUPULI DEVI 3507003WL005371 JHUPULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663716 JHUPULIDEVIWOBISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 9660 9660
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_110823APB_FTO_50926 State Bank of India SBIN0006500 BHATROJKHAN 25760
2 BHIKIASAIN UT3507003_110823APB_FTO_50926 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 9660

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