Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_050823APB_FTO_48946
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-07-003-004-001/12
(BAMANCHAUNA) 		3507003000NRG24050820230030755 05/08/2023 HEMA DEVI 3507003WL005073 HEMA DEVI 00078 CNRB0002187 1150 1150 Processed 18/08/2023 4660028998 HEMA DEVI CANARA BANK(508532)
2 BHIKIASAIN UT-07-003-004-001/28
(BAMANCHAUNA) 		3507003000NRG24050820230030757 05/08/2023 KUNTI DEVI 3507003WL005073 KUNTI DEVI 00078 CNRB0002187 1150 1150 Processed 18/08/2023 4660028997 KUNTI DEVI CANARA BANK(508532)
3 BHIKIASAIN UT-07-003-004-001/31
(BAMANCHAUNA) 		3507003000NRG24050820230030758 05/08/2023 MANJU DEVI 3507003WL005073 MANJU DEVI 00078 CNRB0002187 1150 1150 Processed 18/08/2023 4660029000 MANJU DEVI CANARA BANK(508532)
4 BHIKIASAIN UT-07-003-004-001/92
(BAMANCHAUNA) 		3507003000NRG24050820230030761 05/08/2023 NEEMA JOSHI 3507003WL005073 NEEMA JOSHI 00078 CNRB0002187 1150 1150 Processed 18/08/2023 4660028999 NEEMA JOSHI CANARA BANK(508532)
SubTotal 4600 4600
5 BHIKIASAIN UT-07-003-004-001/23
(BAMANCHAUNA) 		3507003000NRG24050820230030756 05/08/2023 DURGA DEVI 3507003WL005073 DURGA DEVI 00462 UCBA0000769 1150 1150 Processed 18/08/2023 4660028995 NEEMA DEVI UCO BANK(607066)
6 BHIKIASAIN UT-07-003-004-001/75
(BAMANCHAUNA) 		3507003000NRG24050820230030759 05/08/2023 SHAMBHU DATT 3507003WL005073 SHAMBHU DATT 00462 UCBA0000769 1150 1150 Processed 18/08/2023 4660028996 SHAMBHU DATT S/O LATE ISHWARI DATT UCO BANK(607066)
7 BHIKIASAIN UT-07-003-004-001/92
(BAMANCHAUNA) 		3507003000NRG24050820230030760 05/08/2023 GOPULI DEVI 3507003WL005073 GOPULI DEVI 00462 UCBA0000769 1150 1150 Processed 18/08/2023 4660028994 GOPULI DEVI W/O TARA DATT JOSHI UCO BANK(607066)
SubTotal 3450 3450
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_050823APB_FTO_48946 Canara Bank CNRB0002187 MASI 4600
2 BHIKIASAIN UT3507003_050823APB_FTO_48946 UCO Bank UCBA0000769 BHIKIASEN 3450

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