Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:37 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_060523APB_FTO_14978
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-07-003-024-001/123
(DANPAUN) 		3507003000NRG24060520230004823 06/05/2023 SHANTI DEVI 3507003WL000664 SHANTI DEVI 00415 SBIN0006500 1150 1150 Processed 12/05/2023 1495040769 MISS BHAWNA STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-024-001/48
(DANPAUN) 		3507003000NRG24060520230004824 06/05/2023 TULSI DEVI 3507003WL000664 TULSI DEVI 00415 SBIN0006500 1150 1150 Processed 12/05/2023 1495040768 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 BHIKIASAIN UT-07-003-024-001/123
(DANPAUN) 		3507003000NRG24060520230004822 06/05/2023 BHUWAN RAM 3507003WL000664 BHUWAN RAM 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1495040767 Mr. BHUWAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_060523APB_FTO_14978 State Bank of India SBIN0006500 BHATROJKHAN 2300
2 BHIKIASAIN UT3507003_060523APB_FTO_14978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 1150

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