Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:06:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_160124APB_FTO_112492
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-07-003-050-001/3
(KHUREDI) 		3507003000NRG24160120240068332 16/01/2024 RAJENDRA JOSHI 3507003WL011565 RAJENDRA JOSHI 00415 SBIN0007660 3220 3220 Processed 20/03/2024 1991769663 MR RAJENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 BHIKIASAIN UT-07-003-050-001/3
(KHUREDI) 		3507003000NRG24160120240068333 16/01/2024 BEENA JOSHI 3507003WL011565 BEENA JOSHI 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991769664 Mrs. BEENA W/O RAJENDRA UTTARAKHAND GRAMIN BANK(607197)
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_160124APB_FTO_112492 State Bank of India SBIN0007660 JALALI 3220
2 BHIKIASAIN UT3507003_160124APB_FTO_112492 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 3220

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