Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:39 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_754
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-07-003-033-002/18
(GAIRGAON) 		3507003000NRG23300320230113484 01/04/2023 PREM SINGH 3507003WL016045 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188948 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
2 BHIKIASAIN UT-07-003-033-002/18
(GAIRGAON) 		3507003000NRG23300320230113485 01/04/2023 PREM SINGH 3507003WL016045 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188946 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 BHIKIASAIN UT-07-003-033-002/19
(GAIRGAON) 		3507003000NRG23300320230113486 01/04/2023 PURAN SINGH 3507003WL016045 PURAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188933 PURANSINGHSOBISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-033-002/20
(GAIRGAON) 		3507003000NRG23300320230113487 01/04/2023 JAANKI DEVI 3507003WL016045 JAANKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188936 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 BHIKIASAIN UT-07-003-033-002/21
(GAIRGAON) 		3507003000NRG23300320230113488 01/04/2023 KUNWAR SINGH 3507003WL016045 KUNWAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188949 KUNWARSINGHSOKESHARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
6 BHIKIASAIN UT-07-003-033-002/25
(GAIRGAON) 		3507003000NRG23300320230113489 01/04/2023 SHANTI 3507003WL016045 SHANTI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188952 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 BHIKIASAIN UT-07-003-033-002/25
(GAIRGAON) 		3507003000NRG23300320230113490 01/04/2023 TRILOK SINGH 3507003WL016045 TRILOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188945 Mr. TRILOK SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
8 BHIKIASAIN UT-07-003-033-002/26
(GAIRGAON) 		3507003000NRG23300320230113491 01/04/2023 TEG SINGH 3507003WL016045 TEG SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188953 Mr. TEG SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
9 BHIKIASAIN UT-07-003-033-002/34
(GAIRGAON) 		3507003000NRG23300320230113492 01/04/2023 PADMA DEVI 3507003WL016045 PADMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188934 Mrs. PADMA DEVI WO SHYAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
10 BHIKIASAIN UT-07-003-033-002/38
(GAIRGAON) 		3507003000NRG23300320230113493 01/04/2023 HEERA DEVI 3507003WL016045 HEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188935 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 BHIKIASAIN UT-07-003-033-002/38
(GAIRGAON) 		3507003000NRG23300320230113494 01/04/2023 KANTI DEVI 3507003WL016045 KANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188944 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 BHIKIASAIN UT-07-003-033-002/39
(GAIRGAON) 		3507003000NRG23300320230113495 01/04/2023 KUNDAN SINGH 3507003WL016045 KUNDAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188939 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 BHIKIASAIN UT-07-003-033-002/41
(GAIRGAON) 		3507003000NRG23300320230113496 01/04/2023 RENU 3507003WL016045 RENU 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188938 Mrs. RENU RAWAT UTTARAKHAND GRAMIN BANK(607197)
14 BHIKIASAIN UT-07-003-033-002/48
(GAIRGAON) 		3507003000NRG23300320230113497 01/04/2023 KANTI DEVI 3507003WL016045 KANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188951 Mrs. KANTEE DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 BHIKIASAIN UT-07-003-033-002/49
(GAIRGAON) 		3507003000NRG23300320230113498 01/04/2023 DEEPA DEVI 3507003WL016045 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188950 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 BHIKIASAIN UT-07-003-033-002/50
(GAIRGAON) 		3507003000NRG23300320230113500 01/04/2023 GANGA DEVI 3507003WL016045 GANGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188937 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHIKIASAIN UT-07-003-033-002/50
(GAIRGAON) 		3507003000NRG23300320230113499 01/04/2023 PURAN SINGH 3507003WL016045 PURAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188940 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 BHIKIASAIN UT-07-003-033-002/55
(GAIRGAON) 		3507003000NRG23300320230113501 01/04/2023 BABITA DEVI 3507003WL016045 BABITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188941 BABITA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIKIASAIN UT-07-003-033-002/62
(GAIRGAON) 		3507003000NRG23300320230113502 01/04/2023 BISHAN SINGH 3507003WL016045 BISHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173188947 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
20 BHIKIASAIN UT-07-003-033-002/66
(GAIRGAON) 		3507003000NRG23300320230113503 01/04/2023 MOHAN SINGH 3507003WL016045 MOHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173188942 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 BHIKIASAIN UT-07-003-033-002/66
(GAIRGAON) 		3507003000NRG23300320230113504 01/04/2023 SUNITA DEVI 3507003WL016045 SUNITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173188943 Mr. SUNITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 61344 61344
Total 61344 61344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_010423APB_FTO_754 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 61344

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