Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:01:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_021223FTO_96045
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-07-003-024-001/31
(DANPAUN) 		3507003000NRG24021220230057121 02/12/2023 DEEPIKA DEVI 3507003WL009658 DEEPIKA DEVI 00415 SBIN0006500 1610 1610 Processed 01/02/2024 9908911251 MRS DEEPIKA DEVI ()
SubTotal 1610 1610
2 BHIKIASAIN UT-07-003-024-001/90
(DANPAUN) 		3507003000NRG24021220230057122 02/12/2023 KISHAN SINGH 3507003WL009658 KISHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908911252 KISHAN SINGH ()
SubTotal 1380 1380
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_021223FTO_96045 State Bank of India SBIN0006500 BHATROJKHAN 1610
2 BHIKIASAIN UT3507003_021223FTO_96045 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 1380

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