Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:44:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_261223APB_FTO_106244
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-07-003-054-001/50
(LAUKOT) 		3507003000NRG24251220230061711 26/12/2023 MAYA DEVI 3507003WL010461 MAYA DEVI 00415 SBIN0006500 230 230 Processed 01/02/2024 9907719412 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
2 BHIKIASAIN UT-07-003-054-001/16
(LAUKOT) 		3507003000NRG24251220230061710 26/12/2023 MUKESH PANT 3507003WL010461 MUKESH PANT 00415 SBIN0016257 920 920 Processed 01/02/2024 9907719411 MR MUKESH PANT STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_261223APB_FTO_106244 State Bank of India SBIN0006500 BHATROJKHAN 230
2 BHIKIASAIN UT3507003_261223APB_FTO_106244 State Bank of India SBIN0016257 Deghat 920

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