Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:52:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_1463
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-07-003-072-001/27
(PALI) 		3507003000NRG23010420230117312 01/04/2023 GANESH CHANDRA 3507003WL016485 GANESH CHANDRA 00415 SBIN0007660 2556 2556 Processed 26/05/2023 1879349344 MR GANESH CHANDRA PALIWAL STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-072-001/27
(PALI) 		3507003000NRG23010420230117313 01/04/2023 NEEMA DEVI 3507003WL016485 NEEMA DEVI 00415 SBIN0007660 2556 2556 Processed 26/05/2023 1879349345 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-072-001/56
(PALI) 		3507003000NRG23010420230117314 01/04/2023 DEVENDRA SINGH 3507003WL016485 DEVENDRA SINGH 00415 SBIN0007660 1491 1491 Processed 26/05/2023 1879349346 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_010423APB_FTO_1463 State Bank of India SBIN0007660 JALALI 6603

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