Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_110823APB_FTO_50930
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-07-003-068-002/7
(NAULA) 		3507003000NRG24110820230032705 11/08/2023 GIREESH CHANDRA SINGH 3507003WL005437 GIREESH CHANDRA SINGH 00078 CNRB0005874 3220 3220 Processed 23/08/2023 4773662253 MR GIREESH CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 BHIKIASAIN UT-07-003-068-002/7
(NAULA) 		3507003000NRG24110820230032706 11/08/2023 PARWATI DEVI 3507003WL005437 PARWATI DEVI 00462 UCBA0000769 3220 3220 Processed 23/08/2023 4773662252 PARVATI DEVI UCO BANK(607066)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_110823APB_FTO_50930 Canara Bank CNRB0005874 Barkinda 3220
2 BHIKIASAIN UT3507003_110823APB_FTO_50930 UCO Bank UCBA0000769 BHIKIASEN 3220

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