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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:45:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_261223APB_FTO_106246
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-07-003-004-001/12
(BAMANCHAUNA) 		3507003000NRG24251220230061712 26/12/2023 HEMA DEVI 3507003WL010462 HEMA DEVI 00078 CNRB0002187 460 460 Processed 01/02/2024 9907719539 HEMA DEVI CANARA BANK(508532)
2 BHIKIASAIN UT-07-003-004-001/22
(BAMANCHAUNA) 		3507003000NRG24251220230061713 26/12/2023 SHYAM SUNDAR 3507003WL010462 SHYAM SUNDAR 00078 CNRB0002187 690 690 Processed 01/02/2024 9907719544 SHYAM SUNDER CANARA BANK(508532)
3 BHIKIASAIN UT-07-003-004-001/31
(BAMANCHAUNA) 		3507003000NRG24251220230061716 26/12/2023 MANJU DEVI 3507003WL010462 MANJU DEVI 00078 CNRB0002187 460 460 Processed 01/02/2024 9907719548 MANJU DEVI CANARA BANK(508532)
4 BHIKIASAIN UT-07-003-004-001/34
(BAMANCHAUNA) 		3507003000NRG24251220230061717 26/12/2023 NEEMA DEVI 3507003WL010462 NEEMA DEVI 00078 CNRB0002187 460 460 Processed 01/02/2024 9907719542 NEEMA DEVI CANARA BANK(508532)
5 BHIKIASAIN UT-07-003-004-001/38
(BAMANCHAUNA) 		3507003000NRG24251220230061719 26/12/2023 BHAIRAV DATT 3507003WL010462 BHAIRAV DATT 00078 CNRB0002187 460 460 Processed 01/02/2024 9907719543 BHAIRAV DUTT CANARA BANK(508532)
6 BHIKIASAIN UT-07-003-004-001/92
(BAMANCHAUNA) 		3507003000NRG24251220230061721 26/12/2023 NEEMA JOSHI 3507003WL010462 NEEMA JOSHI 00078 CNRB0002187 690 690 Processed 01/02/2024 9907719540 NEEMA JOSHI CANARA BANK(508532)
7 BHIKIASAIN UT-07-003-063-001/47
(NAIKANA) 		3507003000NRG24251220230061722 26/12/2023 NANDI DEVI 3507003WL010462 NANDI DEVI 00078 CNRB0002187 460 460 Processed 01/02/2024 9907719541 NANDI DEVI CANARA BANK(508532)
SubTotal 3680 3680
8 BHIKIASAIN UT-07-003-004-001/29
(BAMANCHAUNA) 		3507003000NRG24251220230061715 26/12/2023 JAGDEESH CHANDAR 3507003WL010462 JAGDEESH CHANDAR 00415 SBIN0014200 690 690 Processed 01/02/2024 9907719546 MR JAGDEESH CHANDRA STATE BANK OF INDIA(508548)
9 BHIKIASAIN UT-07-003-063-001/47
(NAIKANA) 		3507003000NRG24251220230061723 26/12/2023 HEERA SINGH 3507003WL010462 HEERA SINGH 00415 SBIN0014200 460 460 Processed 01/02/2024 9907719547 HEERA SINGH CANARA BANK(508532)
10 BHIKIASAIN UT-07-003-063-001/69
(NAIKANA) 		3507003000NRG24251220230061724 26/12/2023 PARMOD SINGH 3507003WL010462 PARMOD SINGH 00415 SBIN0014200 460 460 Processed 01/02/2024 9907719549 PARMODSINGHSOGULABSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1610 1610
11 BHIKIASAIN UT-07-003-004-001/23
(BAMANCHAUNA) 		3507003000NRG24251220230061714 26/12/2023 DURGA DEVI 3507003WL010462 DURGA DEVI 00462 UCBA0000769 460 460 Processed 01/02/2024 9907719545 NEEMA DEVI UCO BANK(607066)
12 BHIKIASAIN UT-07-003-004-001/35
(BAMANCHAUNA) 		3507003000NRG24251220230061718 26/12/2023 JAGDEESH CHANDRA 3507003WL010462 JAGDEESH CHANDRA 00462 UCBA0000769 690 690 Processed 01/02/2024 9907719550 JAGDEESH CHANDRA S/O BHAIRAV DUTT UCO BANK(607066)
13 BHIKIASAIN UT-07-003-004-001/92
(BAMANCHAUNA) 		3507003000NRG24251220230061720 26/12/2023 GOPULI DEVI 3507003WL010462 GOPULI DEVI 00462 UCBA0000769 690 690 Processed 01/02/2024 9907719538 GOPULI DEVI W/O TARA DATT JOSHI UCO BANK(607066)
SubTotal 1840 1840
Total 7130 7130

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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_106246 Canara Bank CNRB0002187 MASI 3680
2 BHIKIASAIN UT3507003_261223APB_FTO_106246 State Bank of India SBIN0014200 BHIKIYASAIN 1610
3 BHIKIASAIN UT3507003_261223APB_FTO_106246 UCO Bank UCBA0000769 BHIKIASEN 1840

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