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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:34:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_020324APB_FTO_128565
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-07-003-098-002/68
(UNULI) 		3507003000NRG24020320240085044 02/03/2024 PRABHA DEVI 3507003WL014436 PRABHA DEVI 00462 UCBA0000769 1610 1610 Processed 16/04/2024 3040212735 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 BHIKIASAIN UT-07-003-098-002/70
(UNULI) 		3507003000NRG24020320240085045 02/03/2024 GANGA DEVI 3507003WL014436 GANGA DEVI 00462 UCBA0000769 1610 1610 Processed 16/04/2024 3040212734 GANGA DEVI UCO BANK(607066)
3 BHIKIASAIN UT-07-003-098-002/71
(UNULI) 		3507003000NRG24020320240085046 02/03/2024 BASANTI DEVI 3507003WL014436 BASANTI DEVI 00462 UCBA0000769 1610 1610 Processed 16/04/2024 3040212736 BASNTI DEVI UCO BANK(607066)
4 BHIKIASAIN UT-07-003-098-002/74
(UNULI) 		3507003000NRG24020320240085047 02/03/2024 CHAMPA DEVI 3507003WL014436 CHAMPA DEVI 00462 UCBA0000769 1610 1610 Processed 16/04/2024 3040212733 CHAMPA DEVI UCO BANK(607066)
5 BHIKIASAIN UT-07-003-098-002/83
(UNULI) 		3507003000NRG24020320240085049 02/03/2024 MAYA DEVI 3507003WL014436 MAYA DEVI 00462 UCBA0000769 1380 1380 Processed 16/04/2024 3040212732 MAYA DEVI UCO BANK(607066)
SubTotal 7820 7820
6 BHIKIASAIN UT-07-003-098-002/78
(UNULI) 		3507003000NRG24020320240085048 02/03/2024 REKHA DEVI 3507003WL014436 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/04/2024 3040212737 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
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_020324APB_FTO_128565 UCO Bank UCBA0000769 BHIKIASAIN 4830
2 BHIKIASAIN UT3507003_020324APB_FTO_128565 UCO Bank UCBA0000769 BHIKIASEN 2990
3 BHIKIASAIN UT3507003_020324APB_FTO_128565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tipola 1380

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