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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:34:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010423APB_FTO_1350
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-07-003-085-001/14
(SHILANG) 		3507003000NRG23010420230117094 01/04/2023 JANKI DEVI 3507003WL016452 JANKI DEVI 00415 SBIN0007660 2769 2769 Processed 26/05/2023 1879340623 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 BHIKIASAIN UT-07-003-085-001/18
(SHILANG) 		3507003000NRG23010420230117095 01/04/2023 HEMA DEVI 3507003WL016452 HEMA DEVI 00415 SBIN0007660 2130 2130 Processed 26/05/2023 1879340626 MRS HEMA STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-085-001/28
(SHILANG) 		3507003000NRG23010420230117096 01/04/2023 VIMLA DEVI 3507003WL016452 VIMLA DEVI 00415 SBIN0007660 2130 2130 Processed 26/05/2023 1879340627 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-085-001/31
(SHILANG) 		3507003000NRG23010420230117097 01/04/2023 HEMA DEVI 3507003WL016452 HEMA DEVI 00415 SBIN0007660 2769 2769 Processed 26/05/2023 1879340625 MR MOHAN SINGH STATE BANK OF INDIA(508548)
5 BHIKIASAIN UT-07-003-085-001/45
(SHILANG) 		3507003000NRG23010420230117099 01/04/2023 MOHANI DEVI 3507003WL016452 MOHANI DEVI 00415 SBIN0007660 2130 2130 Processed 26/05/2023 1879340636 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
6 BHIKIASAIN UT-07-003-085-001/7
(SHILANG) 		3507003000NRG23010420230117100 01/04/2023 LEELA DEVI 3507003WL016452 LEELA DEVI 00415 SBIN0007660 2130 2130 Processed 26/05/2023 1879340624 MRS LEELA DEVI STATE BANK OF INDIA(508548)
7 BHIKIASAIN UT-07-003-085-001/8
(SHILANG) 		3507003000NRG23010420230117101 01/04/2023 RADHA DEVI 3507003WL016452 RADHA DEVI 00415 SBIN0007660 2343 2343 Processed 26/05/2023 1879340622 MR NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16401 16401
8 BHIKIASAIN UT-07-003-035-001/49
(GHUGHUTI) 		3507003000NRG23010420230117087 01/04/2023 KESHAR SINGH 3507003WL016452 KESHAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879340633 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 BHIKIASAIN UT-07-003-085-001/1
(SHILANG) 		3507003000NRG23010420230117088 01/04/2023 MOHANI DEVI 3507003WL016452 MOHANI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879340628 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
10 BHIKIASAIN UT-07-003-085-001/10
(SHILANG) 		3507003000NRG23010420230117089 01/04/2023 GOURI DEVI 3507003WL016452 GOURI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879340630 Mrs. GORI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 BHIKIASAIN UT-07-003-085-001/11
(SHILANG) 		3507003000NRG23010420230117090 01/04/2023 BHADUR SINGH 3507003WL016452 BHADUR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879340635 Mr. BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
12 BHIKIASAIN UT-07-003-085-001/11
(SHILANG) 		3507003000NRG23010420230117091 01/04/2023 HEERA DEVI 3507003WL016452 HEERA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879340634 Mrs. HEERA DEVI, W/O BAHADUR SINGH . UTTARAKHAND GRAMIN BANK(607197)
13 BHIKIASAIN UT-07-003-085-001/12
(SHILANG) 		3507003000NRG23010420230117092 01/04/2023 KAMALA DEVI 3507003WL016452 KAMALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879340629 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 BHIKIASAIN UT-07-003-085-001/13
(SHILANG) 		3507003000NRG23010420230117093 01/04/2023 UDULI DEVI 3507003WL016452 UDULI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879340632 Mrs. UDULI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 BHIKIASAIN UT-07-003-085-001/37
(SHILANG) 		3507003000NRG23010420230117098 01/04/2023 SHANTI DEVI 3507003WL016452 SHANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879340631 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18744 18744
Total 35145 35145

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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_1350 State Bank of India SBIN0007660 JALALI 16401
2 BHIKIASAIN UT3507003_010423APB_FTO_1350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JALALI 18744

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