Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:05:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_270523APB_FTO_24441
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-07-003-039-001/70
(INDA) 		3507003000NRG24270520230010882 27/05/2023 HASULI DEVI 3507003WL001631 HASULI DEVI 00415 SBIN0014200 3220 3220 Processed 01/06/2023 2002455123 MRS HANSULI DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-039-001/99
(INDA) 		3507003000NRG24270520230010884 27/05/2023 BHAWANA BISHT 3507003WL001631 BHAWANA BISHT 00415 SBIN0014200 3220 3220 Processed 01/06/2023 2002455125 BHAWANA BISHT PUNJAB NATIONAL BANK(508568)
3 BHIKIASAIN UT-07-003-039-002/37
(INDA) 		3507003000NRG24270520230010885 27/05/2023 NANDI DEVI 3507003WL001631 NANDI DEVI 00415 SBIN0014200 3220 3220 Processed 01/06/2023 2002455122 NANDI DEVI UCO BANK(607066)
SubTotal 9660 9660
4 BHIKIASAIN UT-07-003-039-001/96
(INDA) 		3507003000NRG24270520230010883 27/05/2023 HEMA DEVI 3507003WL001631 HEMA DEVI 00462 UCBA0000769 3220 3220 Processed 01/06/2023 2002455124 HEMA DEVI W/O KUNDAN SINGH UCO BANK(607066)
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_270523APB_FTO_24441 State Bank of India SBIN0014200 BHIKIYASAIN 9660
2 BHIKIASAIN UT3507003_270523APB_FTO_24441 UCO Bank UCBA0000769 BHIKIASEN 3220

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