Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:31:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_060623FTO_28296
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-07-003-066-003/1
(NAUGAON) 		3507003000NRG24160520230007956 06/06/2023 BAGULI DEVI 3507003WL0001145 BAGULI DEVI 00078 CNRB0002187 1840 1840 Processed 10/06/2023 2397738686 BAGULI DEVI ()
SubTotal 1840 1840
2 BHIKIASAIN UT-07-003-032-001/20
(FALSON) 		3507003000NRG24300520230012200 06/06/2023 PURAN LAL 3507003WL0001821 PURAN LAL 00415 SBIN0006500 920 920 Processed 10/06/2023 2397738685 MR PURAN LAL ()
3 BHIKIASAIN UT-07-003-054-001/85
(LAUKOT) 		3507003000NRG24300520230012201 06/06/2023 UMA NEGI 3507003WL0001822 UMA NEGI 00415 SBIN0006500 3450 3450 Processed 10/06/2023 2397738683 MR NITESH SINGH ()
SubTotal 4370 4370
4 BHIKIASAIN UT-07-003-054-001/50
(LAUKOT) 		3507003000NRG24170520230008222 06/06/2023 MANJU NEGI 3507003WL0001209 MANJU NEGI 00479 SBIN0RRUTGB 2990 2990 Processed 10/06/2023 2397738684 MANJU NEGI ()
SubTotal 2990 2990
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_060623FTO_28296 Canara Bank CNRB0002187 MASI 1840
2 BHIKIASAIN UT3507003_060623FTO_28296 State Bank of India SBIN0006500 BHATROJKHAN 4370
3 BHIKIASAIN UT3507003_060623FTO_28296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 2990

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