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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:04:11 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_300823APB_FTO_63394
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-07-003-074-001/3
(PANTGAON) 		3507003000NRG24300820230037069 30/08/2023 NANDI DEVI 3507003WL006193 NANDI DEVI 00415 SBIN0006500 2070 2070 Processed 05/09/2023 5202991704 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 BHIKIASAIN UT-07-003-074-001/75
(PANTGAON) 		3507003000NRG24300820230037077 30/08/2023 ANKIT PANT 3507003WL006193 ANKIT PANT 00415 SBIN0006500 2070 2070 Processed 05/09/2023 5202991703 MR ANKIT KUMAR PANT STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-074-001/75
(PANTGAON) 		3507003000NRG24300820230037078 30/08/2023 HEMANT KUMAR 3507003WL006193 HEMANT KUMAR 00415 SBIN0006500 2070 2070 Processed 05/09/2023 5202991701 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-074-001/84
(PANTGAON) 		3507003000NRG24300820230037081 30/08/2023 LALITA PANT 3507003WL006193 LALITA PANT 00415 SBIN0006500 230 230 Processed 05/09/2023 5202991702 MRS LALITA PANT STATE BANK OF INDIA(508548)
SubTotal 6440 6440
5 BHIKIASAIN UT-07-003-074-001/1
(PANTGAON) 		3507003000NRG24300820230037063 30/08/2023 JANAKI DEVI 3507003WL006193 JANAKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5202991711 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 BHIKIASAIN UT-07-003-074-001/14
(PANTGAON) 		3507003000NRG24300820230037064 30/08/2023 UMA DEVI 3507003WL006193 UMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991715 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 BHIKIASAIN UT-07-003-074-001/15
(PANTGAON) 		3507003000NRG24300820230037065 30/08/2023 RADHIKA DEVI 3507003WL006193 RADHIKA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991709 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 BHIKIASAIN UT-07-003-074-001/17
(PANTGAON) 		3507003000NRG24300820230037066 30/08/2023 MUNNI DEVI 3507003WL006193 MUNNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991712 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 BHIKIASAIN UT-07-003-074-001/3
(PANTGAON) 		3507003000NRG24300820230037067 30/08/2023 KHIMULI DEVI 3507003WL006193 KHIMULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991707 Mrs. KHIMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 BHIKIASAIN UT-07-003-074-001/3
(PANTGAON) 		3507003000NRG24300820230037068 30/08/2023 KISHNANAND 3507003WL006193 KISHNANAND 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991713 MR KISHANANAND STATE BANK OF INDIA(508548)
11 BHIKIASAIN UT-07-003-074-001/30
(PANTGAON) 		3507003000NRG24300820230037070 30/08/2023 HARISH CHANDRA JOSHI 3507003WL006193 HARISH CHANDRA JOSHI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991705 MR HARISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
12 BHIKIASAIN UT-07-003-074-001/34
(PANTGAON) 		3507003000NRG24300820230037071 30/08/2023 HEMA DEVI 3507003WL006193 HEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991716 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 BHIKIASAIN UT-07-003-074-001/39
(PANTGAON) 		3507003000NRG24300820230037073 30/08/2023 DHARMA DEVI 3507003WL006193 DHARMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991714 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 BHIKIASAIN UT-07-003-074-001/39
(PANTGAON) 		3507003000NRG24300820230037072 30/08/2023 PRATIMA DEVI 3507003WL006193 PRATIMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991706 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 BHIKIASAIN UT-07-003-074-001/43
(PANTGAON) 		3507003000NRG24300820230037074 30/08/2023 SUSHILA PANT 3507003WL006193 SUSHILA PANT 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991710 MRS SUSHILA PANT STATE BANK OF INDIA(508548)
16 BHIKIASAIN UT-07-003-074-001/71
(PANTGAON) 		3507003000NRG24300820230037076 30/08/2023 BHAWNA PANT 3507003WL006193 BHAWNA PANT 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991708 Mrs. BHAWANA PANT UTTARAKHAND GRAMIN BANK(607197)
17 BHIKIASAIN UT-07-003-074-001/78
(PANTGAON) 		3507003000NRG24300820230037079 30/08/2023 MEERA DEVI 3507003WL006193 MEERA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991717 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 BHIKIASAIN UT-07-003-074-001/8
(PANTGAON) 		3507003000NRG24300820230037080 30/08/2023 DEVKI DEVI 3507003WL006193 DEVKI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202991718 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28750 28750
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_300823APB_FTO_63394 State Bank of India SBIN0006500 BHATROJKHAN 6440
2 BHIKIASAIN UT3507003_300823APB_FTO_63394 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 28750

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