Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:44:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_091123FTO_89235
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-07-003-008-001/60
(BAULI) 		3507003000NRG24071120230053574 09/11/2023 GAURI DEVI 3507003WL0009024 GAURI DEVI 00462 UCBA0000769 460 460 Processed 19/01/2024 9668589913 GAURI DEVI ()
SubTotal 460 460
2 BHIKIASAIN UT-07-003-054-001/85
(LAUKOT) 		3507003000NRG24071120230053575 09/11/2023 UMA NEGI 3507003WL0009025 UMA NEGI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668589912 UMA NEGI ()
SubTotal 230 230
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_091123FTO_89235 UCO Bank UCBA0000769 BHIKIASEN 460
2 BHIKIASAIN UT3507003_091123FTO_89235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 230

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