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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_060423APB_FTO_3563
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-07-003-065-001/111
(NAUBARA) 		3507003000NRG23060420230122337 06/04/2023 HANSI DEVI 3507003WL017066 HANSI DEVI 00078 CNRB0005870 1278 1278 Processed 03/05/2023 1174522170 MRS HANSI DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-065-001/22
(NAUBARA) 		3507003000NRG23060420230122339 06/04/2023 SHANKAR RAM 3507003WL017066 SHANKAR RAM 00078 CNRB0005870 1278 1278 Processed 03/05/2023 1174522175 SHANKAR RAM CANARA BANK(508532)
3 BHIKIASAIN UT-07-003-065-001/49
(NAUBARA) 		3507003000NRG23060420230122340 06/04/2023 BASANTI DEVI 3507003WL017066 BASANTI DEVI 00078 CNRB0005870 1278 1278 Processed 03/05/2023 1174522171 BASANTI DEVI CANARA BANK(508532)
4 BHIKIASAIN UT-07-003-065-001/49
(NAUBARA) 		3507003000NRG23060420230122341 06/04/2023 BHOLA DATT 3507003WL017066 BHOLA DATT 00078 CNRB0005870 1278 1278 Processed 03/05/2023 1174522174 BHOLA DATT CANARA BANK(508532)
5 BHIKIASAIN UT-07-003-065-001/67
(NAUBARA) 		3507003000NRG23060420230122342 06/04/2023 HEERA SINGH 3507003WL017066 HEERA SINGH 00078 CNRB0005870 1278 1278 Processed 03/05/2023 1174522172 HEERA SINGH CANARA BANK(508532)
SubTotal 6390 6390
6 BHIKIASAIN UT-07-003-065-001/112
(NAUBARA) 		3507003000NRG23060420230122338 06/04/2023 NEEMA 3507003WL017066 NEEMA 00415 SBIN0007660 1278 1278 Processed 03/05/2023 1174522173 MISS NEEMA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_060423APB_FTO_3563 Canara Bank CNRB0005870 Kakarkhet 6390
2 BHIKIASAIN UT3507003_060423APB_FTO_3563 State Bank of India SBIN0007660 JALALI 1278

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