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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_310723APB_FTO_47205
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-07-003-054-001/21
(LAUKOT) 		3507003000NRG24310720230029369 31/07/2023 PARWATI DEVI 3507003WL004806 PARWATI DEVI 00415 SBIN0006500 460 460 Processed 18/08/2023 4662229625 Mrs. PINKI . UTTARAKHAND GRAMIN BANK(607197)
2 BHIKIASAIN UT-07-003-054-001/33
(LAUKOT) 		3507003000NRG24310720230029372 31/07/2023 Lalit 3507003WL004806 Lalit 00415 SBIN0006500 2530 2530 Processed 18/08/2023 4662229628 Lalit BANK OF BARODA(606985)
3 BHIKIASAIN UT-07-003-054-001/33
(LAUKOT) 		3507003000NRG24310720230029370 31/07/2023 Puran Prakash 3507003WL004806 Puran Prakash 00415 SBIN0006500 2530 2530 Processed 18/08/2023 4662229627 PURAN PRAKASH BANK OF BARODA(606985)
4 BHIKIASAIN UT-07-003-054-001/35
(LAUKOT) 		3507003000NRG24310720230029373 31/07/2023 BHUWAN CHANDRA 3507003WL004806 BHUWAN CHANDRA 00415 SBIN0006500 2530 2530 Processed 18/08/2023 4662229626 BHUWAN CHANDR BANK OF BARODA(606985)
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_310723APB_FTO_47205 State Bank of India SBIN0006500 BHATROJKHAN 8050

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