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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_210623APB_FTO_33946
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-07-003-089-001/110
(SIRMOLI) 		3507003000NRG24210620230018846 21/06/2023 AJAY CHANDRA 3507003WL002871 AJAY CHANDRA 00415 SBIN0006500 1380 1380 Processed 27/06/2023 2797579006 Mr. AJAY CHANDRA PANDEY UTTARAKHAND GRAMIN BANK(607197)
2 BHIKIASAIN UT-07-003-089-001/96
(SIRMOLI) 		3507003000NRG24210620230018848 21/06/2023 VIJAY CHANDRA 3507003WL002871 VIJAY CHANDRA 00415 SBIN0006500 1380 1380 Processed 27/06/2023 2797579007 VIJAYCHANDRAPANDEYSOHARISH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
3 BHIKIASAIN UT-07-003-089-001/96
(SIRMOLI) 		3507003000NRG24210620230018847 21/06/2023 SHOBHA DEVI 3507003WL002871 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797579008 Miss. CHANDRAKALA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_210623APB_FTO_33946 State Bank of India SBIN0006500 BHATROJKHAN 2760
2 BHIKIASAIN UT3507003_210623APB_FTO_33946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 1380

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