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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_200423APB_FTO_6275
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-07-003-065-001/43
(NAUBARA) 		3507003000NRG24200420230000888 20/04/2023 HEMA DEVI 3507003WL000115 HEMA DEVI 00078 CNRB0005870 1610 1610 Processed 11/05/2023 1437517097 HEMA DEVI CANARA BANK(508532)
2 BHIKIASAIN UT-07-003-065-001/58
(NAUBARA) 		3507003000NRG24200420230000890 20/04/2023 JANAKI DEVI 3507003WL000115 JANAKI DEVI 00078 CNRB0005870 1610 1610 Processed 11/05/2023 1437517095 JANAKI DEVI CANARA BANK(508532)
3 BHIKIASAIN UT-07-003-065-001/58
(NAUBARA) 		3507003000NRG24200420230000889 20/04/2023 RAM SINGH BHANDARI 3507003WL000115 RAM SINGH BHANDARI 00078 CNRB0005870 1610 1610 Processed 11/05/2023 1437517094 RAM SINGH CANARA BANK(508532)
4 BHIKIASAIN UT-07-003-065-001/69
(NAUBARA) 		3507003000NRG24200420230000891 20/04/2023 AASHA DEVI 3507003WL000115 AASHA DEVI 00078 CNRB0005870 1610 1610 Processed 11/05/2023 1437517098 AASHA DEVI CANARA BANK(508532)
5 BHIKIASAIN UT-07-003-065-001/92
(NAUBARA) 		3507003000NRG24200420230000892 20/04/2023 RADHA DEVI 3507003WL000115 RADHA DEVI 00078 CNRB0005870 1610 1610 Processed 11/05/2023 1437517096 RADHA DEVI CANARA BANK(508532)
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_200423APB_FTO_6275 Canara Bank CNRB0005870 Kakarkhet 8050

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