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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:13:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_310723APB_FTO_47193
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-07-003-033-002/19
(GAIRGAON) 		3507003000NRG24310720230029333 31/07/2023 PURAN SINGH 3507003WL004800 PURAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090699 PURANSINGHSOBISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHIKIASAIN UT-07-003-033-002/20
(GAIRGAON) 		3507003000NRG24310720230029334 31/07/2023 JAANKI DEVI 3507003WL004800 JAANKI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090688 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 BHIKIASAIN UT-07-003-033-002/24
(GAIRGAON) 		3507003000NRG24310720230029335 31/07/2023 BHAGWATI 3507003WL004800 BHAGWATI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090697 Mr. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 BHIKIASAIN UT-07-003-033-002/25
(GAIRGAON) 		3507003000NRG24310720230029336 31/07/2023 SHANTI 3507003WL004800 SHANTI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090685 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 BHIKIASAIN UT-07-003-033-002/26
(GAIRGAON) 		3507003000NRG24310720230029337 31/07/2023 TARA DEVI 3507003WL004800 TARA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090696 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 BHIKIASAIN UT-07-003-033-002/34
(GAIRGAON) 		3507003000NRG24310720230029338 31/07/2023 PADMA DEVI 3507003WL004800 PADMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090698 Mrs. PADMA DEVI WO SHYAM SINGH . UTTARAKHAND GRAMIN BANK(607197)
7 BHIKIASAIN UT-07-003-033-002/36
(GAIRGAON) 		3507003000NRG24310720230029339 31/07/2023 ALKA DEVI 3507003WL004800 ALKA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090691 Mrs. ALKA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 BHIKIASAIN UT-07-003-033-002/38
(GAIRGAON) 		3507003000NRG24310720230029340 31/07/2023 KANTI DEVI 3507003WL004800 KANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090695 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 BHIKIASAIN UT-07-003-033-002/41
(GAIRGAON) 		3507003000NRG24310720230029341 31/07/2023 RENU 3507003WL004800 RENU 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090690 Mrs. RENU RAWAT UTTARAKHAND GRAMIN BANK(607197)
10 BHIKIASAIN UT-07-003-033-002/46
(GAIRGAON) 		3507003000NRG24310720230029342 31/07/2023 USHA DEVI 3507003WL004800 USHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090693 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHIKIASAIN UT-07-003-033-002/48
(GAIRGAON) 		3507003000NRG24310720230029343 31/07/2023 KANTI DEVI 3507003WL004800 KANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090700 Mrs. KANTEE DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 BHIKIASAIN UT-07-003-033-002/49
(GAIRGAON) 		3507003000NRG24310720230029344 31/07/2023 DEEPA DEVI 3507003WL004800 DEEPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090687 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 BHIKIASAIN UT-07-003-033-002/50
(GAIRGAON) 		3507003000NRG24310720230029345 31/07/2023 GANGA DEVI 3507003WL004800 GANGA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090689 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIKIASAIN UT-07-003-033-002/55
(GAIRGAON) 		3507003000NRG24310720230029346 31/07/2023 BABITA DEVI 3507003WL004800 BABITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090692 BABITA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIKIASAIN UT-07-003-033-002/57
(GAIRGAON) 		3507003000NRG24310720230029347 31/07/2023 KAMALA DEVI 3507003WL004800 KAMALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090686 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIKIASAIN UT-07-003-033-002/66
(GAIRGAON) 		3507003000NRG24310720230029348 31/07/2023 SUNITA DEVI 3507003WL004800 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662090694 Mr. SUNITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_310723APB_FTO_47193 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 7360

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