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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_786
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-07-003-094-001/4
(TAKULTI) 		3507003000NRG23310320230113864 01/04/2023 BHUWAN CHANDRA 3507003WL016103 BHUWAN CHANDRA 00415 SBIN0007660 2130 2130 Processed 03/05/2023 1173187216 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-094-001/4
(TAKULTI) 		3507003000NRG23310320230113863 01/04/2023 KHASTI DEVI 3507003WL016103 KHASTI DEVI 00415 SBIN0007660 2130 2130 Processed 03/05/2023 1173187215 MRS KHASTI DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-094-001/94
(TAKULTI) 		3507003000NRG23310320230113866 01/04/2023 MEENA DEVI 3507003WL016103 MEENA DEVI 00415 SBIN0007660 1491 1491 Processed 03/05/2023 1173187218 Mrs. MEENA DEVI W/O RAJENDRA SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5751 5751
4 BHIKIASAIN UT-07-003-094-001/4
(TAKULTI) 		3507003000NRG23310320230113865 01/04/2023 LEELA JOSHI 3507003WL016103 LEELA JOSHI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173187217 Mrs. LEELA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
Total 7881 7881

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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_786 State Bank of India SBIN0007660 JALALI 5751
2 BHIKIASAIN UT3507003_010423APB_FTO_786 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 2130

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